Symptom
When creating the sales view of a customer an initial value appears in the currency field (KNVV-WAERS). You want to know how is this initial value determined and how to change this default value.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- SAP ERP
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
KNVV-WAERS , KBA , LO-MD-BP-CM , Customer Master , CA-FS-CVI , Customer Vendor Integration – FS-BP part , Problem
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