SAP CCA - Postings to Profit Center

To make posting to Profit center, follow the steps given below −

Step 1 − Use T-Code: FB50 and enter the following details.

Document date and Company code.

Step 2 − Enter the pne items.

Step 3 − After entering the pne items, select the debit pne item and cpck the detail item button given below.

A new window will open. Enter the Profit center and cpck the save icon at the top.