Navigation to this function
Use this form to configure the SAP import of eTASK.FM orders. SAP interface. Determine which outline agreements and purchase orders can be imported automatically.
Identification
This feature group includes attributes for the unique identification and differentiation of company configurations. It contains key elements such as IDs or identifiers that are essential for the assignment and management of configurations.| Property | Description |
| Society | Selection of the company for which the import parameter is valid. |
| Code | Enter the code of the import parameter whose value is to be set. See IC2085. |
| parameter name | Enter the parameter name. |
| parameter value | Enter the parameter value. |
| Description | Enter a description of the setting. |