Hypertext: Object Class - Class to which a document belongs.
Document Name
PAY_MX_DTFA_000
In order to ensure that the Savings Fund is calculated correctly, you have to transfer the results of calculations carried out using the previous system before you start using the SAP payroll. This is necessary in case the system start up date does not coincide with the start of the saving cycle.
Requirements
Before you perform this step, you have to transfer the HR master data. To do this, see the detailed instructions in the Implementation Guide, in section Personnel Management -> Personnel Management -> Tools -> Workbench data transfer: HR data
Activities
You have to enter the following cumulated values from the previous year (the equivalent wage types are registered in section: Payroll -> Payroll: Mexico -> Benefits -> Maintain investment periods for the Savings Fund , into the SAP system; that is, you have to check the customer-created wage types):