Kofax Export Connector for ERP 2.4.9 Uživatelský manuál stáhnout pdf (Strana 24)

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Kofax Export Connector for ERP Administrator's Guide

Enter a <new document type name> that matches your SAP custom installation, for

example ZDMSI_FB60.

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Verify the Document Class. Valid values include FAX, PDF, and TIFF.

Click the green check mark to save the new document type.

Repeat this procedure for every global document type.

Creating Workflow Document Types

In SAP, enter transaction code SOA0.

The system displays the workflow document types.

Copy and rename an existing workflow document type.

Select FIINVOICE (for FB60) or select MMIINVOICE (for MIRO) and click the Open

icon.

Enter a <new document type name> that matches your SAP custom installation, for

example ZDMSI_FB60.



Verify the Document Class. Valid values include FAX, PDF, and TIFF.

Click the green check mark to save the new document type.

As necessary, use transaction code OAD5 to correct any errors.

Repeat this procedure for every workflow document type.

Creating Workflow Parameters

In SAP, enter transaction code OACA.

The system displays the workflow parameters.

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Kofax Export Connector for ERP 2.4.9 Uživatelský manuál Strana 24