Skip to Content
SAP Community Log-in Update
In a few months, SAP Community will switch to SAP Universal ID as the only option to login. Donât wait, create your SAP Universal ID now! If you have multiple accounts, use the Consolidation Tool to merge your content.
Get started with SAP Universal ID
Home
Community
Ask a Question
Write a Blog Post
Login / Sign-up
Search Questions and Answers
0
haiqin gu
May 18, 2020 at 05:57 AM
打开 管理供应商预付款请求 发现公司默认了CN01,请问这个默认可以取消吗
199 Views
Follow
RSS Feed
打开 管理供应商预付款请求 发现公司默认了CN01,货币默认了CNY,请问这些默认是否可以取消,因为我们有两家工厂,采购需要经常切换,有时候不注意就会弄错
Attachments
38703-8A33885D-3D24-49DC-89B4-9EA3F615BF3A.png
(42.2 kB)