Description
This report generates a file with the data required by FONACOT(National Fund for Workers' Commercial Credits), that contain thestart, the issuing and the payments made by each of the employees.
In order to execute the report, you can specify the following as wellas the SAP standard selection criteria:

• Month and year


• Programmed payment date

Precondition
There must exist current FONACOT credit for the employee, that must beretrieved in the INFONAVIT (Housing Fund/FONACOT credit infotype(0370).

Output
The possible outputs are:


• The SAP standard list.


• Magnetic storage device according to the format authorized by FONACOT.