SAP ABAP IMG Activity GCD1_XBRL (Generate Global Common Data Versions (GCD Upload))
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-GL (Application Component) General Ledger Accounting
     FAGL_XBRL_GCD (Package) Electronic Financial Statement Master Data (GCD)
IMG Activity
ID GCD1_XBRL Generate Global Common Data Versions (GCD Upload)  
Transaction Code S_EBJ_98000082   (empty) 
Created on 20120625    
Customizing Attributes GCD1_XBRL   Generate Global Common Data Versions (GCD Upload) 
Customizing Activity GCD1_XBRL   Generate Global Common Data Versions (GCD Upload) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name EBILANZ_GCD_UPLOAD    

Use

In this Customizing activity, you can import a GCD taxonomy version by using a definition package (zip file) that you obtained from the tax authorities.

A definition package includes several files that define reporting structures in Extensible Business Reporting Language (XBRL) format. Each package includes a leading file that provides metadata for the other files. When importing the taxonomy version, you are prompted to specify the leading file.

If you import a GCD taxonomy version with the name of an existing taxonomy version, the existing taxonomy version is updated with the new definition package.

You can also import a GCD taxonomy version by adding a new entry in the "Define Global Common Data (GCD) Versions" activity, instead of running this Customizing activity separately.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
GCD1_XBRL DE Germany
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
IMGDUMMY D - Dummy object GCD1_XBRL  
History
Last changed by/on SAP  20120625 
SAP Release Created in 607