Export FM order as GAEB request for quotation (X83)

Administration

IC1960

Administrator

Administration

Property Management

Using the GAEB interface, which is integrated into eTASK.FM Procurement by default, you can export FM purchase orders as X83 files.

Path to the starting point: Property Management - Procurement/Purchasing - FM Orders

The FM order is downloaded as an X83 file.

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FM procurement

The GAEB interface

Create FM order for a maintenance order

Create FM order with delivery schedule

Import GAEB order notifications (X86)

Create performance confirmations for FM orders

eTASK.FM-Procurement.SAP-Interface

Preparatory work Procurement

Report: Order

The credit note procedure

Configuration parameters of eTASK.FM Procurement

Create FM order as an invoice using the credit memo procedure

Import FM orders from SAP into the eTASK system

Signature regulation for the "Order" report

Create standard order items

Import vendor from SAP

Set signature regulation for the "Order" report

Import outline agreements with vendors from SAP

Prepare SAP interface