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Kofax Export Connector for ERP 2.4.9 User Manual

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Kofax Export Connector for ERP Administrator's Guide

2 Link the document type (for example, ZFIINVOICE) to the Company Code (for example,

1000) and the Document Type (for example, KR for Creditors).
 

 

3 Confirm that the system is configured correctly. Use transaction code SE16 and TOAOM

to check the object type, document type, content repository. The values should be similar

to the values in the following image:
 

 

See also other documents in the category Kofax Tools: