Linha Microsiga Protheus - Inglês

Páginas filhas
  • Smart View - Depreciation Projection

CONTENTS

01. OVERVIEW

The purpose of this business object is to display the asset form in accordance with the asset register, based on the Depreciation Projection (ATFR350) 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 highlight that it is up to the customer to optimally organize the dynamic table as needed and following set rules, considering the fields available in the schema and parameter settings.


Parameters:

Question

Description

Effective in Business Object

MV_PAR01

From Period?                  

Yes

MV_PAR02

To Period?                 

Yes

MV_PAR03

Demonstrate?                  

Yes

MV_PAR04

Depreciation Rate From?         

Yes

MV_PAR05

Depreciation Rate To?        

Yes

MV_PAR06

Break?                      

Yes

MV_PAR07

Base Entity?               

Yes

MV_PAR08

Code?                      

Yes

MV_PAR09

Revision?                     

Yes

MV_PAR10

Transactions?                  

Yes

MV_PAR11

Select Branch?            

No

MV_PAR12

Depreciation Type?

No

Important

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

03. BUSINESS OBJECT FIELDS

Name Displayed

Description

Origin

Asset Base Code

Base Code of Asset

NS_CBASE  

Exp Cost C

Expense Cost Center

NS_CCUSTO

Value Class

Value Class

NS_CLVL

Account Code

Account Code

NS_CONTA

Transac Date  

Date of Transaction

NS_DATA

Branch

Branch

NS_FILIAL

Item Code 

Code of Item

NS_ITEM

Acct Item

Account Item

NS_SUBCTA

Account Type

Type of Account

NS_TIPOCNT

Deprec Type

Depreciation Type

NS_TPDEPR

Transac Type

Type of Transaction

NS_TPMOV

Accr Dep. 1

Accrued Depreciation Value 1

NS_VLRACM1

Accr Dep. 2

Accrued Depreciation Value 2

NS_VLRACM2

Accr Dep. 3

Accrued Depreciation Value 3

NS_VLRACM3

Accr Dep. 4

Accrued Depreciation Value 4

NS_VLRACM4

Accr Dep. 5

Accrued Depreciation Value 5

NS_VLRACM5

Transac Val 1

Transaction Value 1

NS_VLRMOV1

Transac Val 2

Transaction Value 2

NS_VLRMOV2

Transac Val 3

Transaction Value 3

NS_VLRMOV3

Transac Val 4

Transaction Value 4

NS_VLRMOV4

Transac Val 5

Transaction Value 5

NS_VLRMOV5

Transac Tp Description

Transaction Type Description

System

Deprec Type Description

Depreciation Type Description

System

Company Name

Logged Company Name

System

Branch Name

Logged Branch Name

System

04. ACCESS TO THE OBJECT VIA PROTHEUS MENU

You can run the Depreciation Simulation business object via Protheus menu through program ATFSV026.

05. TABLES

  • SN1 - Fixed Assets
  • SN3 - Balances and Values
  • SN4 - Fixed Asset Transactions
  • SNR - Depreciation Simulation Modifiers
  • SNQ - Depreciation Simulation
  • SNS - Simulation Transactions