How can identify the default currency for a customer?

How can identify the default currency for a customer?
I know that this is being determined when you create a sales order for a particular customer, for example, so I could break this process open and find out what it uses. But I thought it worth asking in this forum first.
Blue

Hi Gary,
As per my understanding of your question I am replying , If you are looking some thing else then I request you to please elaborate your query.
If you see the BP sales area data in transaction BP, In billing tab you maintain the currency for a customer which is default currency when you create a sales order.
<b>Reward points if it helps!!</b>
Best regards,
Vikash

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