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How to default value of currency to CNY when doing ME11?

Former Member
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Dear Gurus,

When creating info record, in the view of purchase organization 1 , there is a field called CURRENCY. How to set it with a default value like CNY? I need the default value is chagable.

Best regards,


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Answers (2)

Answers (2)

Former Member
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Hi David ,

The value which is maintained in Vendor Master - Purchasing view is taken as default and is changeable at the time of creation of Inforecord.


Ramesh Ch

Active Contributor
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the field of currency get feetched from the VMR purchaseing view maintain the currency CNY in VMR u will get it in the me11


go to su3

here in parameter id make new entry of FWS with deafault valu og cny and save



Former Member
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Thanks for your quick replies.

I checked. The CNY is maintained in Vendor Master Data long time ago. And, I don't want to use SU3 to set up FWS parameter although it is a good way.

I found some users have the default value, CNY, and some not. I do remember there is somewhere to set value as personalized one (default value for a certain user). Where / how ?