SAP DM 10.1 SP09

[former_member624337]

I need to generate the XBRL report for Indian taxonomy and I am currently on DM 10 SP 09.

Can someone please help me with the basic configurations and what plugins are required and what all settings need to be made for a XBRL taxonomy report

[Marc_Kuipers]

Hello Anushree,

SAP Disclosure Management does not support the Indian taxonomy.

See: 2138659 - DM XBRL Scenario Support

Thanks

Marc

[former_member624337]

Hello Marc,

It would be thankful if you can clarify the below questions as well.

1. In which case do we use "Arelle" and what's the purpose to use this in DM

2.I am getting some issues in XBRL mapper, attaching the screenshot. If possible please let me know what's wrong in system. The "Load Taxonomy" and other options are greyed out.

What do I need to do in order to resolve this.

excel-error.png

Best Regards

[Marc_Kuipers]

Hello Anushree,

Arelle is an XBRL tool/platform (see: http://arelle.org/ )

We use this for several purposes

- augmenting taxonomies provided by regulators

- US SEC (Edgar) validation / preview

- maintain taxonomy extensions

As for your error - is your Excel chapter linked to an XBRL instance report?

See for example, the US setup in this WIKI

Marc

[former_member624337]

Thank you for your response Marc!!!

I tried to open the KBA it's showing SAP Note/KBA 2138659 is being updated.

So isn't there any other way for generating the XBRL report for Indian taxonomy any other option through DM

[former_member624337]

Hello Marc,

No I am not getting option of XBRL instance report in general settings. When I am clicking on dropdown it is blank there is no option to select anything there.

[Marc_Kuipers]

Hello Anushree

Please contact me directly: marc.kuipers@sap.com - so that I can explain this issue

Marc

[former_member624337]

Hello Marc,

2138659 - DM XBRL Scenario Support is still not available.

Regards.

[Former Member]

Hi Anushree,

In that note which has been explained Scenarios not listed here will only be supported based on further alignments with product management. if the scenario you intend to run is not listed, then it should be raised an OSS to DSM- EPM-GEN.

Indian Taxonomy not listed in that note, so product team will develop and deliver it if possible.

Best Regards,

Repakula Manoj