CONTENTS
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01. MANAGERIAL VIEW
The purpose of this report is to display the List of the Asset Disposals Managerial Posted Assets Managerial View.
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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.
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| 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. |
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Report:
Data View:
Dynamic Table:
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| It is important to We must emphasize that the dynamic table is at the discretion of the customer, who should organize in the best way according to the need and the desired rule according to it is up to the customer to optimally organize the Dynamic Table in accordance with their needs and the rule desired, as per the fields arranged in the the schema and parameterization performed parameter settings. |
Parameters: Question | Description | Effective 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 Realized Assets Provis ? | Yes | MV_PAR13 | Select Branches? | No | MV_PAR14 | Order? (Parameter only in SMART VIEW) | Yes |
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| - 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.
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title | Parameter behaviors: |
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| - The parameter MV_PAR14 ( Order ? ) Works to define the order whether it will be done on 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 - The 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.
- Does parameter MV_PAR11 ( select Asset Classific ? ) 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.
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You can run the Posted Assets business object
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via
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Protheus menu through
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program ATFSV019
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04. TABLES
- SN1 – Assets Form
- SN3 - Balances and Values
- SN4 - Transactions
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