Kofax Export Connector for ERP 2.4.9 - Manual (Page 52)

Generic Transactions
52 Kofax Export Connector for ERP Administrator's Guide
2 Select Recording > Export and save the recording to a text file.
3 Create a new doc type and link it to the corresponding tasks.
▪ Document Type: ZDMSI_FB10
▪ Name: Leave this field empty.
▪ Document Type Template: Leave this field empty.
▪ Workflow Document Type: Select this checkbox.
▪ Object, Method and Tasks: Workflow Parameter: FB10
▪ The settings for preselection are relevant.
Note There is a different Object Type available for the generic release, however, the tasks
and methods are the same as for the standard Fxxx and MIRX scenarios.
4 Enter transaction code SE16.
5 In the Table Name field, enter TOAOM and click Enter.
The system displays the table data.
6 Verify that all configuration settings are correct, including the document type. Correct
any errors: If you have the proper permissions, correct errors directly in the table.
Otherwise, use the correct transaction code to correct the errors.
7 Repeat this procedure to create generic releases for other transactions.
Configuring SAP for Customer-Defined Transactions without Images
When releasing without images, you can ignore all ArchiveLink settings and call one task.
The task configuration required is similar to the 'no image' tasks for the Fxxx and MIRX
transactions, but you may need business object ZWI_BKPF.