Kofax Export Connector for ERP 2.4.9 - Manual (Page 13)

Overview
Kofax Export Connector for ERP Features Guide 13
The following is a sample of transaction FB60:
In this example, KEC-ERP released the Invoice Date and the Amount. SAP displays an error
message at the bottom of the window and does not accept the posting period.
Advanced Recognition technologies combined with validation in Kofax Capture ensure rapid
processing of workitems. The metadata enters SAP already corrected and the process requires
minimal manual intervention.
KEC-ERP includes the following features for workitem creation.
▪ Dynamic Transactions: FB60 and MIRO are closely related transactions. Often customers
process FI and MM invoices with the same batch classes and document types. KEC-ERP
can release FI and MM invoices with the same settings.
▪ If the invoice does not have a PO number, KEC-ERP uses FB60.
▪ If the invoice has a PO number, KEC-ERP uses MIRO.
▪ Generic Workitems: You can create workitems for other transactions without changing
ABAP function modules or the export connector source code. With this feature, you can
process other document types and cover different markets. For example, you can create
workitems for sales orders (VA01 transaction).