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  • Sharing in the Fixed Asset

Content

  1. Overview
  2. Example of use
  3. Tables


01 OVERVIEW

This document clarifies the sharing and relationship of the FN tables that must follow the standard of the SN1, SN2, SN3, SN4 and SN5  tables in the Protheus 12.

According to the need, change the status of standard sharing of the tables used in the Fixed Asset (SIGAATF)  to meet the needs of each structure.

Other information, access the links below:

02 EXAMPLE OF USE

Below is the details of the relationships between the SN tables with the FN/SN and other pertinent tables.


Important:


Example of sharing:

Example Table

Status

X2_MODO

X2_MODOUN

X2_MODOEMP

SN1/SN3/SN4

Totally Exclusive

E

E

E

SN1/SN3/SN4

Shared per Branch

C

E

E



SN1 x Tables

Table

Description

Sharing different than the SN1 is allowed?

FNQ

Managerial Margin              

Yes

AA3

Service Base

Yes

SNT

Depreciation Rates

Yes

SNL

Register of Locations

Yes

SA2

Suppliers

Yes

SF9

CIAP Maintenance               

Yes

SNB

Insurance Policies           

Yes

SNH

Depreciation Regulation Rates

Yes

FIT

Financial Indexes           

Yes

FNB

Fixed Asset Projects

No

FND

Project stage items   

No

FN6

Posting of Assets

No

FNU

Provision Control          

No

SNG

Asset Groups

No

FNX

Provision Execution

No

FN7

Posting of asset types

No

SN7

Sales Simulation

No

SND

Responsible by the Assets

No

ST9

Asset

No

FNJ

Item of Stage X Execution Asset

No

FNZ

Fair Value Adjustment Items

No


SN3 x Tables

Table

Description

Sharing different than the SN3 is allowed?

FN6

Posting of Assets

No

FNS

Types of Transferred Balance

No

FNF

AVP Transfers of the Fixed Asset

No

FNR

Assets Transfered

No

SN8

Inventory

No

SN1

Fixed Asset

No

CT1

Chart of Accounts               

Yes

CTD

Accounting item                 

Yes

CTH

Value class            

Yes

CTT

Cost Center               

Yes

FNI

Depreciation calculation indexes

Yes

SN0

Fixed Asset Auxiliary Data

Yes


If the SN1/SN3 table related above is classified as exclusive, or other pertinent sharing according to the need, the tables entered that related to the them must follow the same sharing.

If the tables divergent from the other tables of the group are shared, the system may bring incorrect information or some error is generated.

This practice is not recommended.

Warning

Editing the sharing of the tables from Fixed Asset after Deployment environment is not recommended, as in some cases important processes of the module may stop working and/or generate systemic errors may occur.

A Protheus specialist must executed this procedure, first in test environments for adjustment of data and validation of processes in historic base.


03 TABLES

  • Not applicable here.