You want to change the default currency EUR in "Overdue Payables" app.
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SAP S/4HANA Cloud
Reproducing the Issue
- Open "Overdue Payables" app.
- The filter "Display Currency" is "EUR" as default.
Overdue Payables, Display currency, EUR, Manage KPIs and Reports, Overdue Receivables , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AR , Fiori UI for Accounts Receivable , How To