Vendor Creation Via OAWD using workflow

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Hi,

We are currently using SAP Archvelink for attaching vendor invoices to FI docuemnt via FB60 and MIRO using a basic workflow function

We want to be able to use the same process ie OAWD to be able to initiate the process of creating a vendor via XK01. The user woudl receive an authorised vendor creation PDF form that they woudl then attach to the vendor when cretaing

I have tried to configure a new document type and have assigned to object type LFA1 in transaction SOA0. However, when I try to maintain the workflow parameters to link to transaction code XK01 in transaction OACA I get the following message

Parameter TRANSACTIONCODE does not exist for method CREATE of object type LFA1

I dont know what to do (or if it is possible) to enable the "CREATE" method for object type LFA1

Thanks in advance