Summary -

In this topic, we described about the below sections -

Below are the steps to make postings to profit center.

Step-1: Go to transaction FB50.

Postings to Profit Center

(OR)

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

Postings to Profit Center

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

Postings to Profit Center

Step-3: Enter the document date.

Postings to Profit Center

Step-4: Enter the line item with debit/credit.

Postings to Profit Center

Step-5: After entering the line item, select the debit line item and double click the detail item.

Postings to Profit Center

Step-6: It opens a new screen. Enter the profit center in it.

Postings to Profit Center

Step-7: Click on Back to go back to the previous screen.

Postings to Profit Center

Step-8: Click on the Save button to complete the posting process.

Postings to Profit Center

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