Prerequisites
Before you complete the tasks in this section:
Upload the applicable time entry information into the F06116Z1 table.
If you want to convert the original payment numbers from the legacy system, you must specify that the system populate the DOCM field with this information.
Create a time entry record for each employee whose payroll history you need to convert.
To prevent the timecard from affecting the employee's wages, you can enter two timecards that net to zero by placing a positive .01 in the Lump Sum field on one timecard and a negative .01 in the Lump Sum field on another timecard.
Create an interim payroll ID and specify Y in the DBA Bypass Flag field.
Enter the interim payroll ID in the Payroll ID processing option for the Payroll Conversion - Create Interim Header Records program (R8907350).