FB60: Posting Date/Currency Field clarify

Hi,
I have two doubts in FB60 screen:
1) Is there any configuration to default the system date as the default posting date or is it defaulted by SAP itself?
2) How to suppress the 'currency key' field in this screen?
Thanks
Suresh

To defaulted the posting date to sap system date. Go to FB00,  go to the last tab "Cash Jrnl", in the "entry options" segment, marked the Set Posting Date and Document Date to System Date.
Indicator: Set Posting Date to System Date?
If you set this indicator, within the cash journal, the default value for the posting date and the document date are always set to the system date.
If you do not set the indicator, for display periods in the past, the last day of the display period is defaulted for the posting and document date.
Hope this help.

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