Kofax Export Connector for ERP 2.4.9 - Manual (Page 28)

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28 Kofax Export Connector for ERP Administrator's Guide
2 Link the document type (for example, ZFIINVOICE) to the Company Code (for example,
1000) and the Document Type (for example, KR for Creditors).
3 Confirm that the system is configured correctly. Use transaction code SE16 and TOAOM
to check the object type, document type, content repository. The values should be similar
to the values in the following image: