Vendor Posting Profiles
In ScopeTechnical: VendPosting | ID: D365FO-FIN-VENDPOSTING-VENDOR_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
- VendPosting
Field Definitions(5)
Rules & Considerations(18)
validation
constraint
Sample Load Data(4)
| _scenario | PostingRPK | ModuleTypeRPK | AccountEnumRPK | AccountTypeRPK | TXT | LedgerDimensionDisplayValue |
|---|---|---|---|---|---|---|
| Example values from field definitions | DEFAULT | Vend | Invoice | All | AP Summary Account for all Invoices | 200100--USMF |
| Payment posting for a specific vendor group | EUROPE | Vend | Payment | Group | Bank Account for European Vendor Payments | 110100--EUROPE |
| Cash discount account for all vendors | DEFAULT | Vend | CashDisc | All | Cash Discount Account for All Vendors | 400100--USMF |
Example values from field definitions
- PostingRPK
- DEFAULT
- ModuleTypeRPK
- Vend
- AccountEnumRPK
- Invoice
- AccountTypeRPK
- All
- TXT
- AP Summary Account for all Invoices
- LedgerDimensionDisplayValue
- 200100--USMF
Payment posting for a specific vendor group
- PostingRPK
- EUROPE
- ModuleTypeRPK
- Vend
- AccountEnumRPK
- Payment
- AccountTypeRPK
- Group
- TXT
- Bank Account for European Vendor Payments
- LedgerDimensionDisplayValue
- 110100--EUROPE
Cash discount account for all vendors
- PostingRPK
- DEFAULT
- ModuleTypeRPK
- Vend
- AccountEnumRPK
- CashDisc
- AccountTypeRPK
- All
- TXT
- Cash Discount Account for All Vendors
- LedgerDimensionDisplayValue
- 400100--USMF
Rule Validation Summary
- Source Rule Count
- 18
- Governed Rule Count
- 18