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  • Smart View - Position Valued 12 Months

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CONTENTS

Índice
excludeCONTENTS

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)


Informações
titleImportant

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.


Aviso
titleTesting 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

Informações
titleContextualization


Data View:

Image Added


Dynamic Table:

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Aviso
titleImportant

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

Aviso
titleImportant

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).

Informações
titleSelection 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.


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  • 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.


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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