CONTENTS
01. OVERVIEW
This report aims to display the Balance to Depreciate.
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
Report:
Data View:
Dynamic Table
Important
We must highlight that it is up to the customer to optimally organize the dynamic table in accordance with their needs and the rules defined, as per the fields available in the schema and parameter settings.
Parameters:
Parameters | Description | Activated in business object? |
MV_PAR01 | From Asset? | Yes |
MV_PAR02 | To Asset? | Yes |
MV_PAR03 | Currency 1? | Yes |
MV_PAR04 | Currency 2? | Yes |
MV_PAR05 | Currency 3? | Yes |
MV_PAR06 | Currency 4? | Yes |
MV_PAR07 | Currency 5? | Yes |
MV_PAR08 | Use Assets? | Yes |
MV_PAR09 | Select Asset Classification? | No |
MV_PAR10 | Display Assets Related to Provision? | Yes |
MV_PAR11 | Display Data? | Yes |
MV_PAR12 | Use Depreciation Rate 0? | Yes |
MV_PAR13 | Asset Consolidator ? | No |
MV_PAR14 | Use Branches Below ? | Yes |
MV_PAR15 | From Branch ? | Yes |
MV_PAR16 | To Branch ? | Yes |
MV_PAR17 | Order? (Parameter only in SMART VIEW) | Yes |
Important!
Parameters marked as 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 |
Currency 1 Descr | Description of Cost Center of Currency 1. | CTT_DESC01 |
Summ. Descr. | Summarized Description of Asset. | N1_DESCRIC |
Classific. | Asset Classification | N1_PATRIM |
Extens. Vl. 1 | Extension Value 1 | N3_AMPLIA1 |
Extens. Vl. 2 | Extension Value 2 | N3_AMPLIA2 |
Extens. Vl. 3 | Extension Value 3 | N3_AMPLIA3 |
Extens. Vl. 4 | Extension Value 4 | N3_AMPLIA4 |
Extens. Vl. 5 | Extension Value 5 | N3_AMPLIA5 |
Asset Base Code | Base Code of Asset | N3_CBASE |
Accr Dep Corr | Accrued Depreciation Account | N3_CCDEPR |
Account | Ledger Account | N3_CCONTAB |
Expense CC | Expense Cost Center | N3_CCUSTO |
Depr Exp Acct | Depreciation Expense Account | N3_CDEPREC |
Item Code | Code of Item | N3_ITEM |
Asset Type | Type of Asset | N3_TIPO |
Orig Val C1 | Original Value Currency 1 | N3_VORIG1 |
Orig Val C2 | Original Value Currency 2 | N3_VORIG2 |
Orig Val C3 | Original Value Currency 3 | N3_VORIG3 |
Orig Val C4 | Original Value Currency 4 | N3_VORIG4 |
Orig Val C5 | Original Value Currency 5 | N3_VORIG5 |
Accr Corr C1 | Accrued Correction Value Currency 1 | N3_VRCACM1 |
Acc Dep Corr | Accrued Depreciation Correction Value | N3_VRCDA1 |
Accr Depr C1 | Accrued Depreciation Value Currency 1 | N3_VRDACM1 |
Accr Depr C2 | Accrued Depreciation Value Currency 2 | N3_VRDACM2 |
Accr Depr C3 | Accrued Depreciation Value Currency 3 | N3_VRDACM3 |
Accr Depr C4 | Accrued Depreciation Value Currency 4 | N3_VRDACM4 |
Accr Depr C5 | Accrued Depreciation Value Currency 5 | N3_VRDACM5 |
Mask Account | Mask of Ledger Account | System |
Currency 01 Descr | Description of Currency 1 | MV_SIMB1 |
Currency 02 Descr | Description of Currency 2 | MV_SIMB2 |
Currency 03 Descr | Description of Currency 3 | MV_SIMB3 |
Currency 04 Descr | Description of Currency 4 | MV_SIMB4 |
Currency 05 Descr | Description of Currency 5 | MV_SIMB5 |
Account Descr | Description of Account | CT1_DESC01 |
04. ACCESS TO OBJECT VIA PROTHEUS MENU
You can run the Balance to Depreciate business object vie Protheus menu through program ATFSV013.
05. TABLES
- SN1 - Fixed Assets
- SN3 - Balances and Values
- CTT - Cost Center
- CT1 - Chart of Accounts
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas