![SAP CCA Tutorial](/sap_cca/images/sap-cca-mini-logo.jpg)
- SAP CCA Tutorial
- SAP CCA - Home
- SAP CCA - Overview
- SAP CCA - Activity Types
- SAP CCA - Master Data
- SAP CCA - Cost Center Groups
- SAP CCA - Creating a Cost Center
- SAP CCA - Cost Center Posting
- SAP CCA - Linking Order Reason
- SAP CCA - Internal Order
- SAP CCA - Settlement of IO
- SAP CCA - Profit Center
- SAP CCA - Postings to Profit Center
- Profit Center Standard Hierarchy
- Assignment of Cost to Profit Centers
- Assigning Materials to Profit Center
- SAP CCA - Compare CO, PC, IO
- SAP CCA - Planning
- SAP CCA - Period-End Closing
- SAP CCA - Accrual Calculation
- SAP CCA - Schedule Manager
- SAP CCA - Variance Calculation
- SAP CCA - Year-End Closing
- SAP CCA - Product Costing
- SAP CCA - Profitability Analysis
- SAP CCA - Information System
- SAP CCA - Standard Reports
- SAP CCA - Important Tables
- SAP CCA - Job Responsibilities
- SAP CCA - Useful Resources
- SAP CCA - Questions Answers
- SAP CCA - Quick Guide
- SAP CCA - Useful Resources
- SAP CCA - Discussion
SAP CCA - Postings to Profit Center
To make posting to Profit center, follow the steps given below −
Step 1 − Use T-Code: FB50 and enter the following details.
Document date and Company code.
![Company Code.jpg](/sap_cca/images/company_code.jpg)
Step 2 − Enter the line items.
![Line Items](/sap_cca/images/line_items.jpg)
Step 3 − After entering the line items, select the debit line item and click the detail item button given below.
![Entering Line Items](/sap_cca/images/entering_line_items.jpg)
A new window will open. Enter the Profit center and click the save icon at the top.
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