Kofax Export Connector for ERP 2.4.9 Manuel d'utilisateur télécharger pdf (Page 74)

Troubleshooting

Kofax Export Connector for ERP Administrator's Guide

Click the Execute icon.

Green lights indicate that the tests were successful.

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Correct the settings and rerun these tests as needed.

Workflow Test

Enter transaction code OAWD.

Click the icon to the left of Incoming invoice w/o verification DICOM.

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Enter the file name.

Enter transaction code SBWP.

SAP creates a workitem for subsequent entry > no data.

Check the test results. If this test fails, check the ArchiveLink customization.

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Kofax Export Connector for ERP 2.4.9 Manuel d'utilisateur Page 74