Kofax Export Connector for ERP 2.4.9 Instrukcja Użytkownika Strona 46

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46
Kofax Export Connector for ERP Administrator's Guide
4
As necessary, use transaction code OAD5 to correct any errors.
Creating Global Document Types
1
Enter transaction code OAC2.
The system displays the global document types.
2
Copy and rename an existing global 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
Repeat this procedure for every global document type.
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