Purchasing currency in business partner.

[Vinith]

Hi.

I want to set a default currency for the supplier's company code and purchasing organization data in the Business Partner while creating it in SAP Public Cloud. The currency should update automatically upon opening the Business Partner.

Is there any standard configuration available in SAP Public Cloud to achieve this? If not, how can this be activated without any development or user-specific setup?

Thank.

[OwenLiu]

Removed tags other than Finance.

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[HenrikeGrtecke · Accepted solution]

Hello,

Thank you very much for your question and sorry for the late reply.

Can you please check whether the following information (GenAI was used to help generate this content) solves your issue?

Setting Default Currency for Business Partner in SAP S/4HANA Cloud

In SAP S/4HANA Cloud, the default currency for a supplier’s company code and purchasing organization data is typically set to the local currency Sourcing and Procurement - Default Options of the company code. This is a standard behavior and cannot be changed through configuration or user-specific settings.

Key Points:

• Local Currency Default: When creating a Business Partner, the local currency of the company code is automatically used as the default currency. This is standard and cannot be altered without development.
• Purchase Order Currency: If a purchase order with a different currency is assigned, the system will adopt the currency of the purchase order.

Options for Configuration:

• No Standard Configuration: There is no standard configuration available to set a different default currency for the supplier’s company code and purchasing organization data without development.
• User-Specific Settings: While user-specific settings can be adjusted for document currency in certain apps, these do not apply to the Business Partner creation process.

Kind regards, Henrike