SAP Knowledge Base Article - Preview

2731096 - Default Currency for Wires Processing

Symptom

  • The code supporting Wires has hard-coded the default currency as USD
  • Customers from other locales require a different default currency and have had to write custom code to bypass the hard-coded default


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Environment

SAP Online Business Banking 8.3

Product

SAP Online Business Banking 8.3

Keywords

BPW, Bill Payment Warehouse, Wires, default, currency, OCB, Omnichannel  , KBA , FS-OCB , SAP Omnichannel Banking , Problem

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