Default currency in Transaction

[Former Member]

Dear Guru,

Can anyone tell me how to set a default currency for transaction like F-02, F-06 and F-07.

So that it will shows my default currency instead of the company code currency.

Thanks. will assign points for useful answer thanks again.

[former_member188826]

Transaction Code FB00. Choose the first tab 'Document Entry' . Go to the right top area Default document currency. Select Last document currency used radio button. Post one document with document currency you prefer. Following that, whenever you visit these documents, that currency will default. It remembers the last currency that was used. (so please be aware, even when once,you change to a different currency, that will start defaulting then on).

The parameter ID for currency is FWS. You may also use this in Systems>User Profile> Own data.. Parameters Enter FWS in the left column and give the unit of your currency. This will ensure, for any reports the curency field if available, will be populated with that.

[Former Member]

It should normally default from the company code. or go to the accounting transactions go to accountin editing options and select the default document currencies.

Assign points if helpful