Below are the steps to make postings to profit center.
Step-1: Go to transaction FB50.
(OR)
Navigate to Accounting → Financial Accounting → General Ledger → Document Entry → FB50 – Enter G/L Account Number.
Step-2: Enter the Company Code and click on Right mark.
Step-3: Enter the document date.
Step-4: Enter the line item with debit/credit.
Step-5: After entering the line item, select the debit line item and double click the detail item.
Step-6: It opens a new screen. Enter the profit center in it.
Step-7: Click on Back to go back to the previous screen.
Step-8: Click on the Save button to complete the posting process.
Step-9: Status bar displays with the Document number once the posting process completed successfully.
Technical details –
- Transaction: FB50
- Menu Path: Accounting → Financial Accounting → General Ledger → Document Entry → FB50 – Enter G/L Account Number