Vendor Posting Group
In ScopeTechnical: 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)
constraint
validation
Sample Load Data(3)
| _scenario | Code | CUTOVER_WAVE | DEPENDENCY_LEVEL | Payables Account | LOAD_SEQUENCE_STAGE | Service Charge Acc. | VENDOR_POSTING_NAME | VENDOR_REFERENCE_KEY | Payment Disc. Debit Acc. | VENDOR_POSTING_SOURCE_ID | Payment Disc. Credit Acc. | VENDOR_POSTING_DESCRIPTION | VENDOR_POSTING_STATUS_CODE | VENDOR_POSTING_BUSINESS_KEY | VENDOR POSTING GROUP_REFERENCE_KEY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | Code | Vendor Posting Group-006 | Vendor Posting Group-007 | Payables Account | Master Data | Service Charge Acc. | Vendor Posting Group Primary | STD-VENDOR_POS-001 | Payment Disc. Debit | SRC-VENDOR_POS-001 | Payment Disc. Credit | Vendor Posting Group: Baseline migration row | ACTIVE | BK-VENDOR_POSTI-001 | STD-VENDOR_POS-001 |
| default | — | Vendor Posting Group-006 | MEDIUM-ALT | — | Master Data | — | Vendor Posting Group Secondary | ALT-VENDOR_POS-002 | — | LEG-VENDOR_POS-002 | — | Vendor Posting Group: Alternate source profile | PENDING | ALT-VENDOR_POSTI-002 | ALT-VENDOR_POS-002 |
| default | — | Vendor Posting Group-006 | Vendor Posting Group-007 | — | Master Data | — | Vendor Posting Group Legacy | — | — | EXT-VENDOR_POS-003 | — | — | HOLD | EDGE-VENDOR_POSTI-003 | — |
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
default
- Code
- —
- CUTOVER_WAVE
- Vendor Posting Group-006
- DEPENDENCY_LEVEL
- MEDIUM-ALT
- Payables Account
- —
- LOAD_SEQUENCE_STAGE
- Master Data
- Service Charge Acc.
- —
- VENDOR_POSTING_NAME
- Vendor Posting Group Secondary
- VENDOR_REFERENCE_KEY
- ALT-VENDOR_POS-002
- Payment Disc. Debit Acc.
- —
- VENDOR_POSTING_SOURCE_ID
- LEG-VENDOR_POS-002
- Payment Disc. Credit Acc.
- —
- VENDOR_POSTING_DESCRIPTION
- Vendor Posting Group: Alternate source profile
- VENDOR_POSTING_STATUS_CODE
- PENDING
- VENDOR_POSTING_BUSINESS_KEY
- ALT-VENDOR_POSTI-002
- VENDOR POSTING GROUP_REFERENCE_KEY
- ALT-VENDOR_POS-002
default
- Code
- —
- CUTOVER_WAVE
- Vendor Posting Group-006
- DEPENDENCY_LEVEL
- Vendor Posting Group-007
- Payables Account
- —
- LOAD_SEQUENCE_STAGE
- Master Data
- Service Charge Acc.
- —
- VENDOR_POSTING_NAME
- Vendor Posting Group Legacy
- VENDOR_REFERENCE_KEY
- —
- Payment Disc. Debit Acc.
- —
- VENDOR_POSTING_SOURCE_ID
- EXT-VENDOR_POS-003
- Payment Disc. Credit Acc.
- —
- VENDOR_POSTING_DESCRIPTION
- —
- VENDOR_POSTING_STATUS_CODE
- HOLD
- VENDOR_POSTING_BUSINESS_KEY
- EDGE-VENDOR_POSTI-003
- VENDOR POSTING GROUP_REFERENCE_KEY
- —
Rule Validation Summary
- Source Rule Count
- 14
- Governed Rule Count
- 2