Assigning Currency Codes to a Customer Record
Access the Customer Master Revision form.
Currency code information for customers is stored in the Customer Master by Line of Business table (F03012).
Note: After you assign an address book
amount code to a customer, do not change the currency code in the A/B Amount Code
field. If you do change the currency code, there are meaningless amounts in the
F03012 table because of mixed currencies.