SAP CO - Cost Center Categories

CO Cost Center Hierarchy CO Post to Cost Center

Below process is to discuss the cost center posting –

Step-1: Go to transaction FB50 to post the cost center.

(OR)

Navigate to Accounting → Financial Accounting → General Ledger → Document Entry → FB50 – Enter
G/L Account Document

Step-2: Enter the Company Code and click on tick mark.

Step-3: Enter Document date, Company code, Debit Entry G/L Account, Debit amount, Cost center,
Credit Entry G/L account, credit amount etc.

Step-4: Click on Enter to check the status of the document. The document status should be in green if
no errors.
Step-5: Click on the Save button to post the cost center.
Step-6: The status bar displays the below status once the document posted successfully.
Technical details: -

 Transaction: FB50

 Menu Path: Accounting → Financial Accounting → General Ledger → Document Entry → FB50 –

Enter G/L Account Document