COUNTRY RISK title: country risk (IS-B-RA-CL) (SAP Library - Glossary)
COUNTRY RISK category: Default Risk and Limit System (IS-B-RA-CL)
COUNTRY RISK explained:
The danger of an unexpected loss in value of a receivable due to a worsening of the credit standing of the country relevant for country risk in the case of transactions in foreign currency, or with foreign counterparties.
Country risk is the inability of a counterparty to fulfill his/her payment obligations as a result of measures carried out by the state, such as a moratorium or debt rescheduling (transfer risk and conversion risk).
More terms such as country risk in Dictionary C.
- Manual Contribution (PY):
- Help only payments that are effected to ensure entitlement to specific benefits. The amount of the contribution can be determined either by law or by a contract. Example: contributions to secure health country risk definition.
- Manual Change Process:
- Help transaction involving a lease that determines the subsequent processing in Contract Management and Accounting. Examples of change processes include: Purchase at end-of-lease Termination without country risk explain.
- Manual Clearing Account (FI):
- Help postings are recorded temporarily. Clearing accounts are auxiliary accounts that exist for technical reasons and which are cleared repeatedly. Postings may need to be made to a clearing account country risk what is.
- Manual Close Calendar:
- Help manufacturer/suppliers to monitor the EDI transmissions submitted by their distributor/resellers. Close calendars read and display the transmission frequency for different types of EDI's from country risk meaning.
- Manual Consolidation Entry (EC-CS):
- Help that transfer standardized financial data to the consolidated financial statements. These include: Elimination entries for Interunit payables or receivables Interunit revenue or expense Interunit country risk abbreviation.
