Summary -
In this topic, we described about the Cost Center Categories along with technical information.
Below process is to discuss the cost center posting –
Step-1: Go to transaction FB50 to post the cost center.
![Cost Center Categories](img/post-cc1.png)
(OR)
Navigate to Accounting → Financial Accounting → General Ledger → Document Entry → FB50 – Enter G/L Account Document
![Cost Center Categories](img/post-cc.png)
Step-2: Enter the Company Code and click on tick mark.
![Cost Center Categories](img/post-cc2.png)
Step-3: Enter Document date, Company code, Debit Entry G/L Account, Debit amount, Cost center, Credit Entry G/L account, credit amount etc.
![Cost Center Categories](img/post-cc3.png)
Step-4: Click on Enter to check the status of the document. The document status should be in green if no errors.
![Cost Center Categories](img/post-cc4.png)
Step-5: Click on the Save button to post the cost center.
![Cost Center Categories](img/post-cc5.png)
Step-6: The status bar displays the below status once the document posted successfully.
![Cost Center Categories](img/post-cc6.png)
Technical details: -
- Transaction: FB50
- Menu Path: Accounting → Financial Accounting → General Ledger → Document Entry → FB50 – Enter G/L Account Document