2794074 - EUR is defaulted as display currency in Accounts Payable / Receivable Overview

"Display Currency" filter is defaulted with the value 'EUR' in app "Accounts Payable Overview" and "Accounts Receivable Overview".

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

SAP S/4HANA Cloud Public Edition

As a reference, SAP has provided a standard view to all customers. The field "Display Currency" is a mandatory field in SAP Fiori Analytical Apps and in the standard view, SAP has provided EUR as an example.

Choose any of the below solutions:

1. Consider the standard view as an example and create your own view according to your requirements that change the display currency to a different currency and set the view as default while saving the view.
2. Maintain default values in the "Display currency" field in below path.

• Choose User > Settings
  
  
• Choose Default Values > Display Currency
  
  

Accounts Receivable Overview, Accounts Payable Overview, Display Currency, EUR, Default Values , KBA , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , How To

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions