---
title: "Set up integration parameters"
slug: "set-up-integration-parameters"
tags: ["Task", "Project Control Suite", "PCS"]
updated: 2026-03-20T13:09:45Z
published: 2026-03-20T17:45:57Z
canonical: "docs.staedean.com/set-up-integration-parameters"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Set up integration parameters

Below listed are the parameters for tender import that are included as a part of the set up for PCS.

- **Calculation group for tender import**:

Calculation group is used to convert the unit from the file into a scheduled unit.

You need to make sure that all the units present in the tender import file are present as units in D365 F&SCM and must be mapped to a variable in the calculation group.
- **Default category**:

The category that is set up in the parameters will be flown into each transaction line by default and this can be changed too.

## Steps

1. Click **Advanced project management**.
2. Click **Advanced project management parameters**.
3. Click the **Integrations** tab.
4. Calculation group is used to convert the unit from the file into a scheduled unit.

You need to make sure that all the units present in the tender import file are present as units in D365 F&SCM and must be mapped to a variable in the calculation group.

In the **Calculation group for tender import** field, enter or select a value.
5. The category that is set up in the parameters is the default value in each transaction line and if intended, this can be changed too.

In the **Default category** field, enter or select a value.
6. Click **Save**.
7. Close the page.

## Related

- [Set up bid import](/set-up-bid-import.md)
- [Set Project Control Suite parameters](/set-project-control-suite-parameters-flow.md)