Linha Microsiga Protheus - Inglês

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  • Smart View - Balance to Depreciate

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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.

...

Informações
titleContextualization

Report:

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Data View:

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Dynamic Table

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Aviso
titleImportant

We must

emphasize

highlight that it is up to the customer to optimally organize the dynamic table

as needed and following the rule desired, in accordance with fields provided

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

Aviso
titleImportant!

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 , SN3, CTT, CT1- Fixed Assets
  • SN3 - Balances and Values
  • CTT - Cost Center
  • CT1 - Chart of Accounts