How to use S_AEN_10000989 - Issue Hedge

SAP Transaction Code - Details

• Transaction Code: S_AEN_10000989

  Description: Issue Hedge

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Information System > Issue > Issue Hedge
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Transaction > Issues > Issue Hedge
  • Information Systems > Accounting > Treasury > Transaction > Issues > Issue Hedge
  • Information Systems > General Report Selection > Treasury > Transaction > Issues > Issue Hedge

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTTR

    Package Description: Treasury: Financial Transaction

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-TR

    Description: Transaction Management

Smart SAP Assistant

• SAP Tcode: S_AEN_10000989 - Issue Hedge

   Accounting Document
  
  Overview:
  S_AEN_10000989 is a SAP transaction code used to issue hedge accounting documents. This transaction code is used to create and manage hedge accounting documents, which are used to document the hedging activities of a company. 
  
  Functionality: 
  The S_AEN_10000989 transaction code allows users to create and manage hedge accounting documents. This includes creating new documents, editing existing documents, and deleting documents. The documents created with this transaction code are used to document the hedging activities of a company, such as hedging against currency fluctuations or interest rate changes. 
  
  Step-by-step How to Use: 
  1. Enter the S_AEN_10000989 transaction code in the SAP system. 
  2. Select the “Create” option to create a new hedge accounting document. 
  3. Enter the required information for the document, such as the hedging instrument, hedging date, and hedging amount. 
  4. Select “Save” to save the document. 
  5. Select “Edit” to edit an existing document or “Delete” to delete a document. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access and use this transaction code. Additionally, it is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex and difficult to use without prior knowledge of the system.