How to use THM82 - Hedge plan overview

SAP Transaction Code - Details

• Transaction Code: THM82

  Description: Hedge plan overview

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Hedge Management and Accounting > Hedge Accounting for Exposures > Information Systems > Hedge Plan Overview

• • Program: RTHMHR_OVERVIEW_PLANNER

    Screen: 1000

    Authorization Object:

  • Development Package: FTHM_REPORTING

    Package Description: Reporting environment for FAS133

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: THM82 - Hedge plan overview

  
  Overview:
  THM82 is a transaction code used in SAP to view the hedge plan overview. This transaction code is used to view the details of a hedge plan, such as the hedging instruments, hedging ratios, and hedging amounts. It also allows users to view the status of the hedge plan and any open positions. 
  
  Functionality: 
  THM82 provides an overview of the hedge plan and its associated details. It displays the hedging instruments, hedging ratios, and hedging amounts for each hedge plan. It also shows the status of the hedge plan and any open positions. Additionally, it allows users to view the details of each hedge plan, such as the start date, end date, and currency. 
  
  Step-by-step How to Use: 
  1. Enter transaction code THM82 in the SAP command field. 
  2. Select the desired hedge plan from the list of available plans. 
  3. View the details of the selected hedge plan, such as the hedging instruments, hedging ratios, and hedging amounts. 
  4. View the status of the hedge plan and any open positions. 
  5. View additional details of each hedge plan, such as start date, end date, and currency. 
  6. Exit transaction code THM82 when finished viewing details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them in order to ensure that they are using them correctly and efficiently. Additionally, users should always double-check their work before exiting a transaction code to ensure that all data is accurate and up-to-date.