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SAP Knowledge Base Article - PreviewSymptom
At account creation in F9K1 transaction, a default currency is getting picked by the system which is not wanted.
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 R/3
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA All versions
- SAP S/4HANA
- SAP S/4HANA FINANCE
Keywords
bank area, default currency, F9K1 , KBA , FIN-FSCM-IHC , FSCM In-House Cash , IS-B-BCA , Bank Current Accounts , Problem
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