'IN' to be defaulted in the 'Country' field

How to default 'IN' India in the 'Country' field, for R/3 as well as ESS?
TRIP - Create Travel Request - 'IN' to be defaulted.
Create Travel Expense Request - 'IN' to be defaulted.

Using SM31-V_T706S 'IN' can defaulted in the 'Expense Manager' screen (PR05) - while creating expense request/report. How it can be defaulted in the 'Travel Manager' screen (TRIP)?
We have used coding for this. Is there any other method, using which 'IN' can be defaulted while creating travel request?

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