Integration with the Financials Module

The integration of the Asset Maintenance (SIGAMNT) module with Financials (SIGAFIN) applies to the Document Management and Risk Control routines, allowing the issue of bills in accounts payable (SE2) regarding vehicle documents and fines.

The payment terms concept determines how and when payments are made, specifying due dates, number of installments and amounts. This concept is used in routines that generate documents and/or fines. You don't need integration with the Financials module to use this feature.

After integration with the Financials module for purposes of generating bills in Accounts Payable, you must enter the Supplier, Store, Type, Class, Prefix and Payment Terms.