Kofax Export Connector for ERP 2.4.9 - Manual (Page 74)

Troubleshooting
74 Kofax Export Connector for ERP Administrator's Guide
f Click the Execute icon.
Green lights indicate that the tests were successful.
4 Correct the settings and rerun these tests as needed.
Workflow Test
1 Enter transaction code OAWD.
2 Click the icon to the left of Incoming invoice w/o verification DICOM.
3 Enter the file name.
4 Enter transaction code SBWP.
SAP creates a workitem for subsequent entry > no data.
5 Check the test results. If this test fails, check the ArchiveLink customization.