Import the FM orders into your SAP system to link FM-related orders with the data in your eTASK system. You can have the import run automatically for all master agreements or perform it manually for a single master agreement.
Prerequisite
The framework agreement to which the FM orders are linked has already been transferred to eTASK via the SAP interface
Procedure in the FM Portal
Path to the starting point: System Settings - Portal Options - Portal Administration - Timer Jobs - Job Management
Set up the timer job “Import Orders from SAP” and activate it. Activate timer jobsActivate timer jobs
Procedure in the FM Portal
Path to the starting point: Basic Data - Contract Management - Contracts
Open the master contract from which the FM orders are to be imported.
Click Tools - GAEB Import (X86) in the toolbar.
The FM orders are imported, and you receive a pop-up notification regarding the imported FM orders.