Smart View - Position Valued on Date

01. OVERVIEW

The purpose of this business object is to display the asset form in accordance with the asset register, based on the Position Valued on Date report.

Important

For this report to work, follow the documentation below to configure the Smart View in your environment: Smart View - Configuration of the Protheus product integrated with Smart View.

Test Phase

This feature is on a test phase with pilot customers, being officially introduced in Release 12.1.2310.

This page and functionality may change until the release date of the functionality.

02. EXAMPLE

Contextualization

Report:

Data View:

Dynamic Table:

Important

We must emphasize that it is up to the customer to optimally organize the dynamic table as needed and following the rule desired, in accordance with fields provided in the schema and parameter settings.

Parameters:

Parameters	Description	Activated in business object?
SV_MULTBRANCH	Branches	Yes
SV_MOEDAS	Currency?	Yes
SV_CLASSPATR	Asset Classif.	Yes
MV_PAR01	Date of Balance?	Yes
MV_PAR02	Type?	Yes
MV_PAR03	Select Currency?	No
MV_PAR04	From Acquisition Date?	Yes
MV_PAR05	To Acquisition Date?	Yes
MV_PAR06	From Base Code?	Yes
MV_PAR07	From Item?	Yes
MV_PAR08	To Base Code?	Yes
MV_PAR09	To Item?	Yes
MV_PAR10	From Group?	Yes
MV_PAR11	To Group?	Yes
MV_PAR12	From Account?	Yes
MV_PAR13	To Account?	Yes
MV_PAR14	From Cost Center?	Yes
MV_PAR15	To Cost Center?	Yes
MV_PAR16	From Accounting Item?	Yes
MV_PAR17	To Accounting Item?	Yes
MV_PAR18	From Value Class?	Yes
MV_PAR19	To Value Class?	Yes
MV_PAR20	Select Branches?	No
MV_PAR21	Start Sheet?	No
MV_PAR22	End Sheet?	No
MV_PAR23	No. Restart Page ?	No
MV_PAR24	Display information ?	Yes
MV_PAR25	Balance Type?	Yes
MV_PAR26	Select Asset Classification	No
MV_PAR27	Display Realized Assets Provis ?	Yes
MV_PAR28	Use it?	Yes

Important

Parameters set to No in the list above are hidden in the report or Smart View design. These fields neither affect the report nor its objects (Data View, Design and Dynamic Table).

Selection of Branches and Header in the Design

The features below are improvements to Smart View evolution, advising the directives below

Framework offers the Branch Selection parameter as an improvement in Smart View, implemented in all modules that use this feature in their reports.

The branch description on the report header is an improvement to the Smart View design that is expected to be released in upcoming continuous dispatches.

These evolutions will be available in upcoming continuous dispatches, in accordance with the calendar and the release schedule.

For further information, refer to the link below.

Update Packages - Fixed Assets

03. BUSINESS OBJECT FIELDS

Name Displayed	Description	Origin
Branch	Record Branch Code	N3_FILIAL
Record Branch Descr.	Record Branch Description	System
Asset Base Code	Base Code of Asset	N3_CBASE
Summ. Descr.	Summarized Description of Asset	N1_DESCRIC
Acquisition Dt	Date of acquisition of Asset.	N1_AQUISIC
Transac. Date	Date of Transaction	N4_DATA
Balance Type	Balance Type	N3_TPSALDO
Balance Type Descr.	Balance Type Description	System
Item Code	Asset Item Code	N3_ITEM
Group	Asset Group	System
Asset Type	Type of Asset	N1_GRUPO
Descr. Asset Type	Asset Type Description	System
Depr. Type Descr.	Depreciation Type Description	System
Classification	Classification Code	N1_PATRIM
Classific.	Classification Description	System
Quantity	Asset Quantity	N1_QUANTD
Account	Ledger Account	N3_CCONTAB
Mask Account	Account Mask	System
Account Description	Account Description	System
Asset Cost C	Asset Account Cost Center	N3_CUSTBEM
Asset Item	Asset Account Item	N3_SUBCCON
Asset Val Cl	Asset Value Class	N3_CLVLCON
Sequence	Acquisition Sequence	N3_SEQ
Reassessment Sequence	Reassessment Sequence	N3_SEQREAV
Registration No.	Registration Number	N1_CHAPA
Posting Dt	Posting Date	N1_BAIXA
Flag of Posting	Flag of Posting	System
Currency	Currency of Entry	System
Original Value	Original Value	System
Exp Value	Expansion Value	System
Updated Value	Updated Value	System
Accrued Depreciation	Accrued Depreciation	System
Residual Value	Residual Value	System
Accrued Depreciation Correction	Accrued Depreciation Correction Value	System
Accrued Correction	Accrued Correction Value	System
Postings Value	Value of Postings	System
Sale Value	Sale Value	System
Company Name	Logged Company Name	System
Branch Name	Logged Branch Name	System
Currency 01 Description	Description of Currency 01 (Symbol)	MV_SIMB1
Currency 02 Description	Description of Currency 02 (Symbol)	MV_SIMB2
Currency 03 Description	Description of Currency 03 (Symbol)	MV_SIMB3
Currency 04 Description	Description of Currency 04 (Symbol)	MV_SIMB4
Currency 05 Description	Description of Currency 05 (Symbol)	MV_SIMB5
Groped Asset Qty	Grouped Asset Quantity (Used only for validation in report design)	System
Display Tax	Display Tax Flag (Used only for validation in report design)	System
Display Managerial	Display Managerial Flag (Used only for validation in report design)	System
Display Encouraged	Display Encouraged Flag (Used only for validation in report design)	System

04. ACCESS TO THE OBJECT VIA PROTHEUS MENU

You can run the Position Valued on Date business object through the Protheus menu using the program ATFSV005.

05. TABLES

SN1 - Fixed Assets
SN3 - Balances and Values

Páginas filhas

CONTENTS

01. OVERVIEW

02. EXAMPLE

03. BUSINESS OBJECT FIELDS

04. ACCESS TO THE OBJECT VIA PROTHEUS MENU

05. TABLES