Customer Posting Group

In Scope

Technical: customer_posting_group | ID: D365BC-FND-CUSTOMER_POSTING_GROUP

D365 BC migration object for Customer Posting Group.

See how this object fits into Foundation Configuration

Review the broader sequencing and dependencies for this domain

Field Definitions(5)

_scenario	Code	CUTOVER_WAVE	DEPENDENCY_LEVEL	LOAD_SEQUENCE_STAGE	Receivables Account	Service Charge Acc.	CUSTOMER_POSTING_NAME	CUSTOMER_REFERENCE_KEY	Payment Disc. Debit Acc.	Payment Disc. Credit Acc.	CUSTOMER_POSTING_SOURCE_ID	CUSTOMER_POSTING_DESCRIPTION	CUSTOMER_POSTING_STATUS_CODE	CUSTOMER_POSTING_BUSINESS_KEY	CUSTOMER POSTING GROUP_REFERENCE_KEY
Example values from field definitions	Code	Customer Posting Group-006	Customer Posting Group-007	Master Data	Receivables Account	Service Charge Acc.	Customer Posting Group Primary	STD-CUSTOMER_P-001	Payment Disc. Debit	Payment Disc. Credit	SRC-CUSTOMER_P-001	Customer Posting Group: Baseline migration row	ACTIVE	BK-CUSTOMER_POS-001	STD-CUSTOMER_P-001

Example values from field definitions

Code: Code
CUTOVER_WAVE: Customer Posting Group-006
DEPENDENCY_LEVEL: Customer Posting Group-007
LOAD_SEQUENCE_STAGE: Master Data
Receivables Account: Receivables Account
Service Charge Acc.: Service Charge Acc.
CUSTOMER_POSTING_NAME: Customer Posting Group Primary
CUSTOMER_REFERENCE_KEY: STD-CUSTOMER_P-001
Payment Disc. Debit Acc.: Payment Disc. Debit
Payment Disc. Credit Acc.: Payment Disc. Credit
CUSTOMER_POSTING_SOURCE_ID: SRC-CUSTOMER_P-001
CUSTOMER_POSTING_DESCRIPTION: Customer Posting Group: Baseline migration row
CUSTOMER_POSTING_STATUS_CODE: ACTIVE
CUSTOMER_POSTING_BUSINESS_KEY: BK-CUSTOMER_POS-001
CUSTOMER POSTING GROUP_REFERENCE_KEY: STD-CUSTOMER_P-001