Kofax Export Connector for ERP 2.4.9 - Manual (Page 24)

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24 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.