CONTENTS

01. OVERVIEW

The purpose of this report is to display the List of the Posted Assets Managerial View


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.


This feature is on a test phase with pilot customers, to be officially introduced until Release 12.1.2310.

This page and the feature may undergo changes until and after the date of feature release.


02. EXAMPLE

Report | Design:

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Data View:

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Dynamic Table

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We must emphasize 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 the schema and parameter settings.


Parameters - (ATFR120):

Question

Description

Active in business object

MV_PAR01

From Account?                    

Yes

MV_PAR02

To Account?                 

Yes

MV_PAR03

From Cost Center?             

Yes

MV_PAR04

To Cost Center?            

Yes

MV_PAR05

From Date?            

Yes

MV_PAR06

To Date?                  

Yes

MV_PAR07

Which Currency?                  

Yes

MV_PAR08

Use Branches Below?         

No

MV_PAR09

From Branch?                   

No

MV_PAR10

To Branch?                  

No

MV_PAR11

Select Asset Classification?   

No

MV_PAR12

Display Assets Related to Provision? 

Yes

MV_PAR13

Select Branches?           

No

MV_PAR14

Order? (Parameter only in SMART VIEW)

Yes

  • Fields with the non-effective status in the business object are prevented from being displayed in the Smart View report/design has no influence on the report and its objects (Data View, Design, PivotTable). This when inherited from an existing SX1.
  • We must emphasize that not all parameters are fully functional in the report, due to improvements in progress by Framework/Tech teams or adaptations/changes to the tool.
  • Parameter MV_PAR14 (Order?) defines the order, whether it is by ACCOUNT or COST.
    Currently, the business object only relies on design view by ACCOUNT, but we will make the COST view available in the future
  • Parameter MV_PAR07 (Which Currency?) defines which of the default currencies (1 to 5) to use in business object calculations, in the columns CURRENT VALUE, RESIDUAL VALUE, PROFIT/LOSS, ACCRUED DEPRECIATION, ACCRUED DEPRECIATION CORRECTION and POSTING VALUE.
    • You must also be careful when selecting the correct currency, because it displays the corresponding value if set to zero, and the system performs the proper calculations based on this setting, following routine rules.
  • Parameter MV_PAR11 (Select Asset Classification?) is not active in the object and uses all N1_PATRIM when performing data searches.
  • For the time being, parameters related to Branches have no effect on smartview objects, so you can only print data in the current BRANCH.


03. TABLES