SAP CO - Post to a Cost Center

To post to a cost center, use the T-code FB50. It will take you to the following window.

In this window, you need to enter the following details −

Document date

Company code

G/L Account for the Debit Entry which is to be posted to the Cost Center

Debit Amount

Cost Center in which the Amount is to be posted

G/L Account for Credit Entry

Credit Amount

Cpck the Save button at the top to post to this cost center.