Kofax Export Connector for ERP 2.4.9 - Manual (Page 23)

Kofax Export Connector for ERP Administrator's Guide 23
Chapter 2
Store with Barcode
This chapter describes how to configure SAP to use the Store with Barcode scenario with no
index fields.
To configure SAP:
▪ Create Global Document Types for the FAX and PDF documents
▪ Create Workflow Document Types for these same documents
▪ Create Workflow Parameter for these same documents
▪ Create the Barcode Type
▪ Create the Barcode Entry
▪ Create the Content Repository Link
▪ Create Object Types
Creating Global Document Types
1 Enter transaction code OAC2.
The system displays the global document types.
2 Copy and rename an existing global document type.
a Select FIINVOICE (for FB60) or select MMIINVOICE (for MIRO) and click the Open
icon.