Customer Posting Profiles
In ScopeTechnical: CustPosting | ID: D365FO-FIN-CUSTPOSTING-CUSTOMER_POSTING_PROFILES
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Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- Low
- Sequencing
- Stage 2 - Dependent Master Data
- Typical Sources
- ERPLegacy
Classification
- Object Type
- dictionary
Target Structure
- Load Approach
- Table
- Target Objects
- CustPosting
Field Definitions(5)
Rules & Considerations(18)
Sample Load Data(4)
| _scenario | AccountNumR | PostingProfileRPK | DataAreaId | Description | AccountNumInvoice | AccountNumPayment | AccountNumInterest | AccountNumCashDiscount | AccountNumInvoiceOffset |
|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 130100 | DOMESTIC | USMF | Standard profile for domestic customers | 130100 | 110100 | 490100 | 500100 | 400100 |
| Foreign customer posting profile with only mandatory accounts | 130200 | FOREIGN | USMF | Profile for international customers (minimal setup) | 130200 | 110200 | — | — | 400200 |
| Special customer posting profile for intercompany, separate legal entity | 130300 | ICOMP | DEMF | Intercompany profile | — | 110300 | — | — | 400300 |
Example values from field definitions
- AccountNumR
- 130100
- PostingProfileRPK
- DOMESTIC
- DataAreaId
- USMF
- Description
- Standard profile for domestic customers
- AccountNumInvoice
- 130100
- AccountNumPayment
- 110100
- AccountNumInterest
- 490100
- AccountNumCashDiscount
- 500100
- AccountNumInvoiceOffset
- 400100
Foreign customer posting profile with only mandatory accounts
- AccountNumR
- 130200
- PostingProfileRPK
- FOREIGN
- DataAreaId
- USMF
- Description
- Profile for international customers (minimal setup)
- AccountNumInvoice
- 130200
- AccountNumPayment
- 110200
- AccountNumInterest
- —
- AccountNumCashDiscount
- —
- AccountNumInvoiceOffset
- 400200
Special customer posting profile for intercompany, separate legal entity
- AccountNumR
- 130300
- PostingProfileRPK
- ICOMP
- DataAreaId
- DEMF
- Description
- Intercompany profile
- AccountNumInvoice
- —
- AccountNumPayment
- 110300
- AccountNumInterest
- —
- AccountNumCashDiscount
- —
- AccountNumInvoiceOffset
- 400300
Rule Validation Summary
- Source Rule Count
- 18
- Governed Rule Count
- 18