
Troubleshooting
74
Kofax Export Connector for ERP Administrator's Guide
f
Click the Execute icon.
Green lights indicate that the tests were successful.
4
Correct the settings and rerun these tests as needed.
Workflow Test
1
Enter transaction code OAWD.
2
Click the icon to the left of Incoming invoice w/o verification DICOM.
3
Enter the file name.
4
Enter transaction code SBWP.
SAP creates a workitem for subsequent entry > no data.
5
Check the test results. If this test fails, check the ArchiveLink customization.
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