Enter Transaction Code FB50 in the SAP Command Field In the next screen , Enter the Following
- Enter the Document date
- Enter the Company code
- Enter G/L Account for the Debit Entry which is to be posted to the Cost Center
- Enter Debit Amount
- Enter the Cost Center in which the Amount is to be posted
- Enter G/L Account for Credit Entry
- Enter Credit Amount
Press ‘Save’ Button for the SAP Standard Toolbar to post the Document
Check the Status bar for the Document Number of the Successful Entry.
