To use eTASK.FM orders / the SAP interface, you must first configure the settings to ensure that the correct data records are imported and exported.
The company's data record already exists
Path to the starting point: Control Panel - Basic Data - Basic Information - Company Configuration
Set a value for your company for all of the following parameters:
Code | Parameter name | Explanation |
|---|---|---|
RVNKS | Framework Contract Number Range Start | When importing framework agreements, only framework agreements with a number within a specific number range are accepted. This value determines the first accepted framework agreement number. The value must be 10 digits long. |
RVNKE | FrameworkContractNumberRangeEnd | This value determines the last accepted framework contract number. The value must be 10 digits long. |
BNKS | Purchase Orders Number Range Start | When importing FM orders, only orders with a number within a specific number range are accepted. This value determines the first accepted order number. The value must be 10 digits long. |
BNKE | OrderNumberRangeEnd | This value determines the last accepted order number. The value must be 10 digits long. |
BSTYP | Purchase Order Document Type | Only SAP purchase orders with this document type are imported. You can create this parameter multiple times to import more than one document type. |
BMAXB | OrderMaxAmount | Only SAP purchase orders that do not exceed this amount are imported. |
MINTA | Minimum Amount - Partial Settlement | Imported contracts receive this value as the default value for the Minimum Amount for Partial Settlement characteristic, which can, however, be changed. Only partial settlements that reach this minimum amount can be submitted by the service provider. |