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KL01_V_KLLR01 - Assignments to the Country/Region

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In this step, you assign the national currency, the country/region rating and the recovery rate to a country/region.

For the currency assignments you need to have already defined the countries/region and the currencies in the section General Settings.

You also need to have already defined the country/region rating.

1. Choose New entries
2. Use F4 Help to select the country/region
3. Use F4 Help to assign the currency to the country/region
4. Save your entries

1. Choose Country/Region Rating and Recovery Rate (double click)
2. Choose New Entries.
3. Use F4 Help to select the date from which the agreement is valid
4. Use F4 Help to select the country/region rating
5. Use F4 Help to select the recovery rate
6. Save your entries.

You only need make assignments to the country/region if you have activated the country/region risk functions.

You can assign more than one currency to a country/region. This is particularly useful during the period of currency reform in countries/regions with weak currencies, for example. An exception to this is the euro changeover. As the euro changeover is handled centrally by the system, you do not need to store both currencies here for the countries/regions concerned.

If you assign to a country/region a currency that is not assigned to a transaction, then all transactions relating to this country/region are treated as foreign currency transactions.

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