IT0009, Default currency text

Hi Experts,

We have a scenario where an EE is opting for a Secondary Foriegn Bank Transfer, (i.e. EE is in ID and he wants to transfer part of the amount to SG).

Here when we enter the amount in field "Standard Value", by default it is displaying the text as "IDR", we need to change this text as 'SGD'.

Is it something standard or can we change this text.

Please suggest me on this...

Thanks & Regards,

Ram