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

You want to change the default currency EUR in "Overdue Payables" app.

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

SAP S/4HANA Cloud

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

1. Open app "Manage KPIs and Reports".
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.

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 , How To