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_XBRL | Define Global Common Data (GCD) Versions |
| Transaction Code | S_EBJ_98000080 | (empty) |
| Created on | 20120625 | |
| Customizing Attributes | TGCD_XBRL | Define Global Common Data (GCD) Versions |
| Customizing Activity | TGCD_XBRL | Define Global Common Data (GCD) Versions |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | EBILANZ_GCD_VERSION |
Use
In this Customizing activity, you can define Global Common Data (GCD) taxonomy versions for your electronic financial statements. The tax authorities of your country may require that the reporting company submits electronic financial statements in a certain format. Each GCD taxonomy version represents a definition package from which you can derive your financial statement structures (GCD revisions).
This activity allows you to perform the following tasks:
- Import a GCD taxonomy version
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.
- Update a GCD taxonomy version
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.
- Delete an imported GCD taxonomy version
You can delete GCD taxonomy versions that you have imported.
- Define copyable nodes
You can define which nodes in the taxonomy version can be copied. For example, you can define the Shareholder node as copyable if you need to report on multiple shareholders of your company.
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 | 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_XBRL | V - View | SM30 |
History
| Last changed by/on | SAP | 20120625 |
| SAP Release Created in | 607 |
