Step‑by‑step case study guide for configuring the Financial Accounting module in SAP S/4HANA 1809 for the Global Bike scenario.
This handbook walks learners through Phase I of the Global Bike case study, covering the configuration of enterprise structure, process settings, master data and execution of financial accounting tasks in SAP S/4HANA 1809. It includes detailed instructions, screenshots and time estimates for each activity.
The document is intended for students and trainees familiar with SAP navigation. It explains how to use the SAP Implementation Guide (IMG), how to define company codes, business areas, chart of accounts, and how to post and display General Ledger entries, all within the context of the Global Bike data set.
| Currency used | United States Dollar (USD) |
|---|---|
| Language used | English (EN) |
| Estimated time for company code task | 10 min |
In the SAP Easy Access menu click the black arrows on the left and double‑click Execute Project, or click the icon on the Customizing: Execute Project screen.
Open transaction SPRO, navigate to IMG ► Enterprise Structure ► Definition ► Financial Accounting ► Edit, Copy, Delete, Check Company Code, then create a new entry with the required data (e.g., US##, Global Bike Inc.).
From the SAP Easy Access menu go to Accounting ► Financial Accounting ► General Ledger ► Account ► Display Balances, enter the account number and fiscal year, then click the display button.