SAP Knowledge Base Article - Preview

3731837 - How to request a change to the supplier company default currency

Symptom

I am a supplier administrator and need to request an update to the default currency configured for my supplier company account in SAP Fieldglass.


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

KBA , BNS-FG-FIN-CUR , Financial Data - Currency Admin Items , How To

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