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  • Restructuring of the assets registration – 108708

Restructuring of the assets registration

Objective

Aiming to improve the usability of the fixed assets records, the order of the fields of table SN1 - Asset File in the data dictionary (SX3) was changed, with impact on the registration interfaces:
·         Assets Registration (ATFA010)
·         Purchases Classification (ATFA240)
The other functionalities that use the asset visualization option derived from the Asset Registration option (ATFA010) or that are based on the order of the fields in the data dictionary (SX3) will also be impacted by the change in the order of the fields.
 
Reasons

With the evolution of the controls of the Fixed Assets module due to the needs of several countries, made since 2008 (Portugal, Angola, Colombia, Peru, Ecuador, and Venezuela) as well as due to the process of adaptation of the module to the international accounting standards (IAS), it became necessary to use it more effectively for the registration of groups of assets.

Currently, for Brazil, the registration of groups of assets has a simple typing facilitator functionality, in which the user enters the accounting data common to a given group of assets (ledger accounts, cost centers, accounting items, and value classes, in addition to the depreciation rate/useful life by currency).

Because of its potential for classification and standardization of fixed asset records, the asset group registration is being promoted to an essential module configuration registration, and the first functionality that will use it with this status will be the configuration of asset masks.

This functionality allows you to configure a mask for the property code depending on the defined group, as well as which fields will be considered mandatory depending on the selected group.

For this reason, the group of goods becomes the first enterable field in the record, so that, from the information of the group, the mask can be triggered depending on the group, and the validations of the mandatory fields become available depending on it.
 
Impacts on the operation
Changing the order of the asset group field and other key fields in the registration to make typing easier does not have any impact on asset processes or on integrations that use the functionality of the automatic routine (MsExecAuto ()), and the only impact will be visual unless the mask configuration feature for the asset codes is used.
 
New field order in the assets registration (SN1)
With the registration restructuring, the fields now take on the following order:

Order

Field

Description

01

N1_FILIAL

Branch

02

N1_GRUPO

Group

03

N1_PATRIM

Classific.

04

N1_CBASE

Asset Code

05

N1_ITEM

Item

06

N1_DESCRIC

Synt. Descr.

07

N1_AQUISIC

Acquisition Dt.

08

N1_BITMAP

Asset Picture

09

N1_QUANTD

Quantity

10

N1_BAIXA

Posting Dt.

11

N1_CHAPA

Registrat. No.

12

N1_APOLICE

Number Policy

13

N1_CODSEG

Ins.Comp.Cd.

14

N1_DTVENC

Policy Due Dt.

15

N1_CSEGURO

Insur.Comp.

16

N1_TIPOSEG

Insur.Tp.

17

N1_FORNEC

Supplier Code

18

N1_LOJA

Suppl. Store

19

N1_LOCAL

Address

20

N1_NSERIE

Inv. Series

21

N1_NFISCAL

Invoice

22

N1_PROJETO

Project Cd.

23

N1_CHASSIS

Chassis No.

24

N1_PLACA

Lic. Plate No.

25

N1_STATUS

Asset Status

26

N1_CODCIAP

CIAP Code

27

N1_ICMSAPR

Item ICMS

28

N1_DTBLOQ

Blockage Dt.

29

N1_CODBEM

MNT Asset

30

N1_BASESUP

Base Code

31

N1_ITEMSUP

Sup Item

32

N1_CALCPIS

Calc. PIS

33

N1_CODBAR

Bar Code

34

N1_CONSAB

Deprec. Mtd.

35

N1_PENHORA

Seizure Stat.

36

N1_MESCPIS

Pis Cl. Months

37

N1_DTCLASS

Classif. Dt

38

N1_DIACTB

Journal Cd.

39

N1_NODIA

Journal Seq.

40

N1_TAXAPAD

Std.Rt.Cd.

41

N1_CIAP

Generate CIAP?

42

N1_CODCUSD

Custod.Cd.

43

N1_TPCUSTD

Custod.Tp.

44

N1_TPBEM

Asset Type

45

N1_TPOUTR

Tp. Other

46

N1_CODRGI

RGI Code

47

N1_NOMCART

Cart.Name

48

N1_AREA

Area

49

N1_REDE

Prop.Netw.

50

N1_LOGIMOV

Prop.Street

51

N1_NRIMOV

Prop.No.

52

N1_COMIMOV

Prop.Comp.

53

N1_BAIIMOV

Prop. B

54

N1_MUNIMOV

Prop. City

55

N1_SIGLAUF

Prop. State

56

N1_CEPIMOV

Prop. Postal Code

57

N1_QUALIFI

Qualification

58

N1_DLOCAL

Location Desc.

59

N1_NATBEM

Asset Nature

60

N1_TPDEPR

Deprec Type

 
Important: The user fields will be sequenced from the last available order for the standard system fields.
 
Condition for execution:
At each new run of the Fixed Assets environment updater (UPDATF), the following fields will be checked, and if they are out of order, a complete reordering of the table will be performed:

Order

Field

Description

01

N1_FILIAL

Branch

02

N1_GRUPO

Group

03

N1_PATRIM

Classific.

04

N1_CBASE

Asset Code

05

N1_ITEM

Item

06

N1_DESCRIC

Synt. Descr.

07

N1_AQUISIC

Acquisition Dt.