SAP Knowledge Base Article - Public

3100724 - How to change the default currency in "Overdue Payables" app


Standardly, the default displayed currency is EUR in "Overdue Payables" app.
You want to change the default currency in this app.

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



Reproducing the Issue

  1. Open "Overdue Payables" app.
  2. The filter "Display Currency" is "EUR" as default.


  1. Open app "Manage KPIs and Reports". (The app needs the business catalog SAP_CA_BC_SSB_PC)
  2. Find the KPI "Overdue Payables - Today".
  3. Click button "Edit".
  4. Change the input parameter "Display currency" to the one you like.
  5. Save and activate.
  6. Transport the change to your production system.
    Note: for 3-SL S/4HANA Cloud system, the steps need to be performed in the Dev system.


Overdue Payables, Display currency, EUR, Manage KPIs and Reports, Overdue Receivables , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AR , Fiori UI for Accounts Receivable , 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


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