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Defining settings for interfaces to other systems

If the data of requests that are submitted in Impact Ordering should be passed to external systems such as SAP or ELAK after the requests have been approved, you may have to define settings for the interfaces to these systems and specify the purchasing organisations to which the settings should apply. Depending on the system configuration, this data may be entered automatically.

1. In the company profile, click the Interfaces tab.
2. Fill in the appropriate fields. Select the menu item Help to display detailed information about these fields.
3. Click Save.

See also Company profile Entering addresses for a company Defining user rights for a company Defining budgets Defining accounting information for a company Assigning product groups to a company Defining client settings for a company Defining contact persons for a company