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Kofax Export Connector for ERP Administrator's Guide
b
Enter a <new document type name> that matches your SAP custom installation, for
example ZDMSI_FB60.
c
Verify the Document Class. Valid values include FAX, PDF, and TIFF.
d
Click the green check mark to save the new document type.
3
Repeat this procedure for every global document type.
Creating Workflow Document Types
1
In SAP, enter transaction code SOA0.
The system displays the workflow document types.
2
Copy and rename an existing workflow document type.
a
Select FIINVOICE (for FB60) or select MMIINVOICE (for MIRO) and click the Open
icon.
b
Enter a <new document type name> that matches your SAP custom installation, for
example ZDMSI_FB60.
c
Verify the Document Class. Valid values include FAX, PDF, and TIFF.
d
Click the green check mark to save the new document type.
3
As necessary, use transaction code OAD5 to correct any errors.
4
Repeat this procedure for every workflow document type.
Creating Workflow Parameters
1
In SAP, enter transaction code OACA.
The system displays the workflow parameters.
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