Dear Angel,
hope you are doing good !
I just assume you need user transaction code to do hedge contract in system.
End your Transaction code TX01 or FTR_create
Enter company code ****
Product type 60A, 60B and 60C which is standard SAP.
using above product type you can do all the forex deal in system.
Transaction type: 101(Spot transaction)
Business Partner: ****
Above details is standard SAP procedure to create deal for hedge contract.
Let me know if you need any more information from my end.
Best of luck:)
Regards.
Jain