Welcome > Configure Kofax AP Agility > Manage Invoice Processing > Document export > Export to SAP > Activate the creation of SAP documents

Activate the creation of SAP documents

You can export the extracted invoice data from Kofax AP Agility Invoice Processing to SAP in order to create invoice documents in SAP by following these steps.

  1. Open Kofax AP Agility with Administrative privileges.
  2. From the menu, select Settings > Invoice Processing.

    The Invoice Processing page is displayed.

  3. Click Capture Profiles.

    The Capture Profile Settings page is displayed.

  4. If necessary, select the Capture Profile from the list.

    A list of Capture Profile settings is displayed.

  5. Click SAP Configuration.

    The SAP Configuration settings are displayed.

  6. Select Create SAP Documents.
  7. Save the changes.

    The SAP Configuration settings are now configured to create SAP documents.