Smart View - Position Valued 12 Months

01. OVERVIEW

The purpose of this report is to display the Position Valued at 12 Months.

(On the data view, the period can be longer than 12 months)

Important

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

Testing Phase

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

This page and the feature may undergo changes until the date of feature release.

02. EXAMPLE

Contextualization

Data View:

Dynamic Table:

Important

We must highlight that organizing the dynamic table is up to the customer, who must structure it appropriately, depending on their needs and the rules defined, considering the fields available in the schema and parameter settings.

Parameters:

Question	Description	Activated in business object?
SV_MULTBRANCH	Branches	Yes
SV_CLASSPATR	Asset Classif.	Yes
MV_PAR01	Report Type?	No
MV_PAR02	Start Date?	Yes
MV_PAR03	End Date?	Yes
MV_PAR04	From Group?	Yes
MV_PAR05	To Group?	Yes
MV_PAR06	Initial Code?	Yes
MV_PAR07	Initial Item?	Yes
MV_PAR08	Final Code?	Yes
MV_PAR09	Final Item?	Yes
MV_PAR10	From Acquisition Date?	Yes
MV_PAR11	To Acquisition Date?	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	Display information ?	Yes
MV_PAR22	Currency?	Yes
MV_PAR23	Entity?	Yes
MV_PAR24	Balance Type ?	Yes
MV_PAR25	Select Asset Classification?	No
MV_PAR26	Display Assets Related to Provision?	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	Branch of Record	N1_FILIAL
Asset Code	Code of Asset	N1_CBASE
Item	Item	N1_ITEM
Currency	Currency Selected	MV_PAR22
Classification	Asset Classification	N1_PATRIM
Asset Type	Asset Type	N3_TIPO
Summarized Descr	Summarized Description of Asset	N1_DESCRIC
Acquisition Date	Date of Asset Acquisition	N1_AQUISIC
Posting Date	Posting Date	N1_BAIXA
Period Start Date	Start Date of Period	System
Period End Date	End Date of Period	System
Period	Period	System
Reg. No.	Registration Number	N1_CHAPA
Group	Asset Group	N1_GRUPO
Asset Ledger Account	Ledger Account of Asset	CT1_CONTA
Asset Cost Center	Asset Cost Center	CTT_CUSTO
Asset Sub-account	Asset Item	CTD_ITEM
Asset Value Class	Value Class of Asset	CTH_CLVL
Sequence	Sequence	N3_SEQ
Reassessment Sequence	Reassessment Sequence	N3_SEQREAV
Flag of Posting	Flag of Posting	N3_BAIXA
Balance Type	Balance Type	MV_PAR24
Depreciation Type	Depreciation Type	N3_TPDEPR
Quantity	Quantity	N1_QUANTD
Original	Original Value	N3_VORIG1
Extension	Value of Expansion	System
Update	Update Value	System
Accrued Depreciation	Accrued Depreciation Value	System
Mth Accrued Depreciation	Month Accrued Depreciation Value	System
Residual Value	Residual Value	System
Accrued Corr Val	Accrued Correction Value	System
Depr Corr Val Accrued	Accrued Depreciation Correction Value	System
Postings Value	Value of Postings	System
Type Description	Description of Type	System
Balance Description	Balance Description	System
Depreciation Type Description	Description of Depreciation Type	System
Branch Description	Description of Branch	System

04. ACCESS TO THE OBJECT VIA PROTHEUS MENU

You can run the 12-Month Valued Position business object through the Protheus menu using the program ATFSV007.

05. TABLES

CT1 - Chart of Accounts
CTD - Accounting Item
CTH - Value Classes
CTT - Cost Center
SN1 - Assets Form
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