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Author's profile photo Marc Kuipers

Disclosure Management – iXBRL for ESEF

Since Disclosure Management Stack 1400 the application can generate iXBRL that will soon be required by the European Securities and Markets Authority (ESMA)

See: ESEF Becomes European Law 

 

As creating iXBRL in Disclosure Management requires some specific setup, I have created this WIKI that explains the necessary steps.

 

I would welcome any feedback and suggestions on the content.

 

A useful resource is the following page – this shows how other companies use iXBRL and shows used extended taxonomies, context / unit setup etc.

 

 

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      Author's profile photo Former Member
      Former Member

      Great wiki

      Author's profile photo Repakula Manoj
      Repakula Manoj

      Good Information, Thanks for sharing Marc!!

      I appreciate your continuous efforts and hard work!!

       

       

      Author's profile photo Daniel Puche Hontanilla
      Daniel Puche Hontanilla

      Hi,

       

      we've done all the steps included in the guide, but when we create the instance iXBRL, the report is generated correctly, but the content of the .zip file contains only a .txt file with the resume, but aby XBRL is generated.

      Any suggestion?

       

      Regards

      Author's profile photo Marc Kuipers
      Marc Kuipers
      Blog Post Author

      Hi Daniel

       

      First, checking if this is perhaps a archive (zip) problem

      On the iXBRL instance, go to the 'revisions' tab

      Do you see 2 files generated (instance and preview) and is the size reasonably large (e.g. 2 Mb +)

       

       

      Marc

       

      Author's profile photo Daniel Puche Hontanilla
      Daniel Puche Hontanilla

      Hi,

       

      When we create the instance, the execution looks fine:

      But we only have one file:

      Whn we download the file (.zip) it contains a .txt file with this content:

      Período: ESMA
      Informe: iXBRL ESMA Instance
      Revisión: 24
      Creado el: 2020-02-11 09:03:58
      Creado por: Usuario de pruebas 3 (TestUser3)
      Comentario: Documento generado

       

      Also if we review the log, there is a strange message:

      Can be a problem with the plugins?

       

      Thank you for your help.

       

      Regards

       

      Author's profile photo Marc Kuipers
      Marc Kuipers
      Blog Post Author

      Seems the issue is with the download...i.e. the real content is not downloaded

      The screenshot shows that the instance was created OK

       

      I suggest you open an OSS ticket on SMP

      Author's profile photo Daniel Puche Hontanilla
      Daniel Puche Hontanilla

      Hi,

       

      Finally we can create the xbrl file. Another question, if we have different Excel reports, the mapping with the taxonomy must be only in one Excel or we can mapping in different reports to generate the xbrl file?

       

      Regards

      Author's profile photo Marc Kuipers
      Marc Kuipers
      Blog Post Author

      https://sapvideoa35699dc5.hana.ondemand.com/?entry_id=1_h4c3bug9

       

       

      Author's profile photo claudia Miozzo
      claudia Miozzo

      Good afternoon,

      Thank you for the useful WIKI.

      We have a doubt on the set up of the default dimension container.

      Could you please confirm that the default dimension container should be set to Scenario (instead of Segment, page 15 of your WIKI), as indicated in section Guidance 2.1.3 Use of segment and scenario containers in the context elements of Inline XBRL documents of ESMA Reporting Manual https://www.esma.europa.eu/sites/default/files/library/esma32-60-254_esef_reporting_manual.pdf.pdf ?

      Or should we set it as Segment and then use Scenario as the container when we build the taxonomy hypercubes?

      Thank you in advance for your help

      Author's profile photo Marc Kuipers
      Marc Kuipers
      Blog Post Author

      Hello Claudio

      Yes, you are correct - it should be 'scenario' (as per guidance Guidance 2.1.3  in https://www.esma.europa.eu/sites/default/files/library/esma32-60-254_esef_reporting_manual.pdf.pdf )

       

      I have corrected the Wiki

       

      Marc

       

       

      Author's profile photo claudia Miozzo
      claudia Miozzo

      Thank you very much!

       

      Claudia