Kofax Export Connector for ERP 2.4.9 - Manual (Page 45)

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Kofax Export Connector for ERP Administrator's Guide 45
5 Double-click a Doc. Type to view the contents. For example, the following shows the
ZDMSIFB60P configuration.
6 As necessary, use transaction code OAD5 to correct any errors.
7 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).
1 Select a Document Type and click Append.
2 Add new criteria as displayed in the following graphic. Enter the document types as
defined by your custom SAP installation.
3 Click Choose to confirm the selection. The list should look similar to the following: