SAP Knowledge Base Article - Preview

3680681 - How to change the default currency in Fiori app Post Outgoing Payments F1612

Symptom

Customers would like to know that if it is possible to change the default value from company code currency to transaction currency in the SAP Fiori Apps such as Post Outgoing Payments (F1612).


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Environment

  • SAP S/4HANA
  • SAP Fiori

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

FI-FIO-AP-TRA; FI-FIO-AR-TRA; company code currency; transaction currency; Post Outgoing Payment; F1612. , KBA , FI-FIO-AP-TRA , Transaction Apps , How To

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