Creating workflow document types, Creating workflow parameters – Kofax Export Connector for ERP 2.4.9 User Manual

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Kofax Export Connector for ERP Administrator's Guide

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

example ZDMSI_FB60.
 

 

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

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

3 Repeat this procedure for every global document type.

Creating Workflow Document Types

1 In SAP, enter transaction code SOA0.

The system displays the workflow document types.

2 Copy and rename an existing workflow document type.

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

icon.

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

example ZDMSI_FB60.
 

 

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

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

3 As necessary, use transaction code OAD5 to correct any errors.
4 Repeat this procedure for every workflow document type.

Creating Workflow Parameters

1 In SAP, enter transaction code OACA.

The system displays the workflow parameters.

 

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