An SAP Document Type must be configured in order to hold the document description in SAP, along with the file format information. This is specifically for SAP transaction code OAC2.
To configure the SAP Document Type:
- Navigate to OAC2.
- Click New Entries.
- Enter a name for the document type in the Document Type column.
- Enter a description for the document type in the Description column.
- Select the Document Class. For example, for a tiff document, select FAX, for a PDF document, select PDF.
- Press Enter. If a warning message is displayed, press Enter again.
- Click Save.