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Kofax Export Connector for ERP Administrator's Guide
23
Chapter 2
Store with Barcode
This chapter describes how to configure SAP to use the Store with Barcode scenario with no
index fields.
To configure SAP:
Create Global Document Types for the FAX and PDF documents
Create Workflow Document Types for these same documents
Create Workflow Parameter for these same documents
Create the Barcode Type
Create the Barcode Entry
Create the Content Repository Link
Create Object Types
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.
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