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 | TGCD_VER | Define Global Common Data (GCD) Revisions |
| Transaction Code | S_EBJ_98000081 | (empty) |
| Created on | 20120625 | |
| Customizing Attributes | TGCD_VER | Define Global Common Data (GCD) Revisions |
| Customizing Activity | TGCD_VER | Define Global Common Data (GCD) Revisions |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | EBILANZ_GCD_REVISION |
Use
In this Customizing activity, you can define the content of your financial statement. The node structure of the financial statement is derived from the GCD taxonomy version. You can add new nodes by copying from the existing nodes, and define field values under each node.
Some fields are required and others are optional. You can run a check to see whether the statement is complete.
You can create a new revision by copying from an existing revision. When a new GCD taxonomy version is published, you can create a new revision from an existing revision that was built on an old GCD taxonomy version, and all the field values in the old revision are brought over and fit into the structure of the new GCD taxonomy version.
Requirements
You have defined GCD reporters and GCD versions.
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 | A | Valid for all countries |
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 |
| V_TGCD_VER | V - View | SM30 |
History
| Last changed by/on | SAP | 20120625 |
| SAP Release Created in | 607 |
