Vendor Posting Group

In Scope

Technical: vendor_posting_group | ID: D365BC-FND-VENDOR_POSTING_GROUP

D365 BC migration object for Vendor 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
Vendor Posting Group

Field Definitions(5)

Rules & Considerations(14)

Sample Load Data(3)

Example values from field definitions

Code
Code
CUTOVER_WAVE
Vendor Posting Group-006
DEPENDENCY_LEVEL
Vendor Posting Group-007
Payables Account
Payables Account
LOAD_SEQUENCE_STAGE
Master Data
Service Charge Acc.
Service Charge Acc.
VENDOR_POSTING_NAME
Vendor Posting Group Primary
VENDOR_REFERENCE_KEY
STD-VENDOR_POS-001
Payment Disc. Debit Acc.
Payment Disc. Debit
VENDOR_POSTING_SOURCE_ID
SRC-VENDOR_POS-001
Payment Disc. Credit Acc.
Payment Disc. Credit
VENDOR_POSTING_DESCRIPTION
Vendor Posting Group: Baseline migration row
VENDOR_POSTING_STATUS_CODE
ACTIVE
VENDOR_POSTING_BUSINESS_KEY
BK-VENDOR_POSTI-001
VENDOR POSTING GROUP_REFERENCE_KEY
STD-VENDOR_POS-001

Rule Validation Summary

Source Rule Count
14
Governed Rule Count
2
Vendor Posting Group | foundation configuration | D365 Bc