Which of the items reflect the granularity on which you monitor and hedge your FX exposures in the hedge management cockpit (transaction TOENE)?
Which of the partner is used for asset positions, and the company code is used for liabilities positions?
Where you can also configure for which master data (business partner, customer, vendor) the company code iscreated?
You need to ensure the correspondence is generatedafter the trade is created and saved. What is the trigger for the correspondence?
