1.9 Process Currency Summary Details

This topic explains systematic instructions to process the summary details of currency.

Note:

The fields which are marked in asterisk are mandatory.

1. On Homescreen screen, type CYSCDEFE in the text box, and click Next.
   The Currency Summary screen displays.

   Figure 1-12 Currency Summary

   
   

   
   Description of "Figure 1-12 Currency Summary"

   
   
2. On the Currency Summary screen, specify the fields.

   For more information on fields, refer to the field description table.

   Table 1-14 Currency Summary - Field Description

   Field	Description
   Authorization Status	Select the authorization status from the drop-down list. Authorized Unauthorized Rejected
   Record Status	Select the record status from the drop-down list. Closed Open
   Currency Code	Click Search and specify the Currency Code from the list of values.
   Maintenance Country	Click Search and specify the Maintenance Country from the list of values.

3. Click Search after specifying the search parameters.
   The system identifies all records satisfying the specified criteria and displays the following details for each one of them:

   • Authorization Status
   • Record Status
   • Currency Code
   • Currency Name
   • Currency Country
   • Decimals
   • Rule
   • Units
   • Spot days
   • Interest Method
   • Maintenance Country
4. Click Exit to end the transaction.