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Former Member
Feb 21, 2011 at 01:33 PM

SEM-BCS: XBRL Chart of Accounts Taxonomy maintenance

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Hi,

I've got some questions regarding SEM-BCS and XBRL without UBmatrix.*

As described in SAP help Iu2019ve assigned accounts of a Consolidation Chart of Accounts to the Taxonomy.

[SAP Help XBRL|http://help.sap.com/saphelp_sem60/helpdata/en/75/62983c84581071e10000000a114084/frameset.htm]

http://help.sap.com/saphelp_sem60/helpdata/en/75/62983c84581071e10000000a114084/frameset.htm

To import taxonomy (i.e. [IFRS Taxonomy|http://www.ifrs.org/XBRL/Resources/xIFRS.htm]) is OK,

but the steps after building up taxonomy and the creation of an instance document are unclear.

Is there a more convenient way to assign the charts of accounts to taxonomy?

I haven't found a way to export the assignment and to reuse it for a slightly changed taxonomy.

Does anybody have any experience how to maintain charts of accounts with different taxonomies?

Is that actually possible?

Are there any other possibilities?

My Release:

SAP_BW 701

SEM-BW 604

Thanks a lot in advance, kind regards

Tom