Kofax Export Connector for ERP 2.4.9 Manuel d'utilisateur télécharger pdf (Page 45)

Store for Subsequent Entry

Kofax Export Connector for ERP Administrator's Guide

Double-click a Doc. Type to view the contents. For example, the following shows the

ZDMSIFB60P configuration.

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As necessary, use transaction code OAD5 to correct any errors.

Repeat this procedure for every document type.

Creating Workflow Parameters

Use workflow parameters to configure transaction codes for every work item. The transaction

code triggers the corresponding transaction for the relevant posting data (FB60 / MIRO).

Select a Document Type and click Append.

Add new criteria as displayed in the following graphic. Enter the document types as

defined by your custom SAP installation.

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Click Choose to confirm the selection. The list should look similar to the following:

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1 2 ... 40 41 42 43 44 45 46 47 48 49 50 ... 83 84

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Kofax Export Connector for ERP 2.4.9 Manuel d'utilisateur Page 45