Kofax Export Connector for ERP 2.4.9 Uživatelský manuál stáhnout pdf (Strana 28)

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Kofax Export Connector for ERP Administrator's Guide

Link the document type (for example, ZFIINVOICE) to the Company Code (for example,

1000) and the Document Type (for example, KR for Creditors).

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Confirm that the system is configured correctly. Use transaction code SE16 and TOAOM

to check the object type, document type, content repository. The values should be similar

to the values in the following image:

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1 2 ... 23 24 25 26 27 28 29 30 31 32 33 ... 83 84

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Kofax Export Connector for ERP 2.4.9 Uživatelský manuál Strana 28