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