Symptom
Default currency on FIORI APP F0683 Purchasing Spend is EUR. It's required to change to another currency.
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Environment
- SAP Fiori
- SAP S/4 HANA All Version
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
F0683, purchasing spend, KPI, report, currency, default, EUR , KBA , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , How To
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