Kofax Export Connector for ERP 2.4.9 - Manual (Page 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 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.