Kofax Export Connector for ERP 2.4.9 Manuale Utente Scaricare il pdf (Pagina 46)

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Kofax Export Connector for ERP Administrator's Guide

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

Creating Global Document Types

Enter transaction code OAC2.

The system displays the global document types.

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Copy and rename an existing global 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.

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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.

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Kofax Export Connector for ERP 2.4.9 Manuale Utente Pagina 46