Customer Posting Group
In ScopeTechnical: 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
Migration Details
- Complexity
- Low
- Sequencing
- Master Data
- Typical Sources
- ERPLegacy
Target Structure
- Load Approach
- Table
- Target Objects
- Customer Posting Group
Field Definitions(5)
Rules & Considerations(14)
constraint
validation
Sample Load Data(3)
| _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 |
| default | — | Customer Posting Group-006 | MEDIUM-ALT | Master Data | — | — | Customer Posting Group Secondary | ALT-CUSTOMER_P-002 | — | — | LEG-CUSTOMER_P-002 | Customer Posting Group: Alternate source profile | PENDING | ALT-CUSTOMER_POS-002 | ALT-CUSTOMER_P-002 |
| default | — | Customer Posting Group-006 | Customer Posting Group-007 | Master Data | — | — | Customer Posting Group Legacy | — | — | — | EXT-CUSTOMER_P-003 | — | HOLD | EDGE-CUSTOMER_POS-003 | — |
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
default
- Code
- —
- CUTOVER_WAVE
- Customer Posting Group-006
- DEPENDENCY_LEVEL
- MEDIUM-ALT
- LOAD_SEQUENCE_STAGE
- Master Data
- Receivables Account
- —
- Service Charge Acc.
- —
- CUSTOMER_POSTING_NAME
- Customer Posting Group Secondary
- CUSTOMER_REFERENCE_KEY
- ALT-CUSTOMER_P-002
- Payment Disc. Debit Acc.
- —
- Payment Disc. Credit Acc.
- —
- CUSTOMER_POSTING_SOURCE_ID
- LEG-CUSTOMER_P-002
- CUSTOMER_POSTING_DESCRIPTION
- Customer Posting Group: Alternate source profile
- CUSTOMER_POSTING_STATUS_CODE
- PENDING
- CUSTOMER_POSTING_BUSINESS_KEY
- ALT-CUSTOMER_POS-002
- CUSTOMER POSTING GROUP_REFERENCE_KEY
- ALT-CUSTOMER_P-002
default
- Code
- —
- CUTOVER_WAVE
- Customer Posting Group-006
- DEPENDENCY_LEVEL
- Customer Posting Group-007
- LOAD_SEQUENCE_STAGE
- Master Data
- Receivables Account
- —
- Service Charge Acc.
- —
- CUSTOMER_POSTING_NAME
- Customer Posting Group Legacy
- CUSTOMER_REFERENCE_KEY
- —
- Payment Disc. Debit Acc.
- —
- Payment Disc. Credit Acc.
- —
- CUSTOMER_POSTING_SOURCE_ID
- EXT-CUSTOMER_P-003
- CUSTOMER_POSTING_DESCRIPTION
- —
- CUSTOMER_POSTING_STATUS_CODE
- HOLD
- CUSTOMER_POSTING_BUSINESS_KEY
- EDGE-CUSTOMER_POS-003
- CUSTOMER POSTING GROUP_REFERENCE_KEY
- —
Rule Validation Summary
- Source Rule Count
- 14
- Governed Rule Count
- 2