ACH file IL Child support Garnishment

Hi,
I working on to activate the Third party remittance (US Payroll) functionality for garnishment. Every thing is working fine, but I am not able to produce correct format ACH file for IL Child support.
Should be <705DEDCSCSIL02101507400.00>
coming out <705RMROIHR0004300121*400.00>
I will appreciate any input to the matter.
Regards,
Rizwan

hi! Did you resolve the issue? Wud appreciate if you could share it with us/me. I have a similar kinda problem.
Regards and thanks in advance,

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ACH Setup for California Child Support

Hi,
We need to pay by ACH from FI to child support garnishment vendors. I have setup everything correctly but not able to get addenda record 7 correctly as per Bank Of America's requirement. I get the below line in record "7", but it does not show any HR related information which is required like,
-- Employee Number
-- SSN
-- FIPS Codes
I get Below out of standard SAP as record "7".
705RMROIACH1_MIKE*5000.005000.00*0.00\
and I need Employee Number, SSN, FIPS and in addition above line should read like this
705DEDCSACH1_MIKE*5000.005000.00*0.00\ .
Please advice. Where in SAP this record 7 settings are configured which pulls HR data to FI and paid through F110/ACH?
Regards,
M.

Hi Experts,
I have a few queries at this juncture:
1) For example, let's say there is vendor (say 108001 )and there are three employees whose Support Garnishments are going to this vendor.
Now If u201CIssue Separate Check to Vendor u201Cfield is checked in IT0194, does this ensure separate line items/entries for each employee in the ACH file format.
2) Can we assign only Vendor (say 108001 ) everytime in IT0194 for any employee with Garnishment Category u2013 Support.
3) Can a Vendor ask for the same ACH file in both the formats - CTX and CCD ? If yes, does that mean there will be two payment runs in FI, one for each format.
Can you please help.
Regards,
Somdeb.

Implementing ACH Payments for Garnishment Child Support in US Payroll

Hi Experts,
My client wants to implement ACH Payments for Garnishment Child Support in US Payroll instead of mailing live Checks.
Can you please provide me with the Standard config settings/SAP documentation needed to achieve this functionality.
I also need a questionaire to gather the Business Requirements.
Regards,
Somdeb.
Edited by: Somdeb Banerjee on Oct 1, 2010 12:09 AM

Hi Experts,
I have a few queries at this juncture:
1) For example, let's say there is vendor (say 108001 )and there are three employees whose Support Garnishments are going to this vendor.
Now If u201CIssue Separate Check to Vendor u201Cfield is checked in IT0194, does this ensure separate line items/entries for each employee in the ACH file format.
2) Can we assign only Vendor (say 108001 ) everytime in IT0194 for any employee with Garnishment Category u2013 Support.
3) Can a Vendor ask for the same ACH file in both the formats - CTX and CCD ? If yes, does that mean there will be two payment runs in FI, one for each format.
Can you please help.
Regards,
Somdeb.

Submitting 3rd party payment garnishments via ACH file format

Our Payroll Services is required by leglistation to submit child support garnishments electronically. We wish to submit the employee garnishment details in an ACH file format.
Do we have the ability to specifiy which details from IT0194 and IT0195 get created in the ACH file? If so how?
I have not been able to find this solution in configuration or a user exit. Is a customization required or a BADI?
We have been able to generate a Remittance Table from the 3rd Party Remittance Evaluation Run, but it shows a number of unnecessary and blank fields. We need other data, such as the Case Identifier Number, Employee Name, SSN, Status, Vendor ID, Order Type, Deduction $ Amount, etc...
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Hi Manny,
A couple of more questions:
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2. You suggest we copy the standard format ACH and modify it. Which one is the "standard" and how do we modify it? Does this involve a user exit? Or is it just the configuration steps mentioned above? Can you provide more specific instructions on the config?
3. Can we produce multiple emplooyee garnishment info detailed records in one ACH file or is it one ACH file per employee?
4. About how long would this take to configure and set up?
5. We are able to generate an ACH CCD file, but we cannot get the SSN or Case ID to appear. Instead of these details, we seem to receive an SAP system generated HR ID for the record.
Thanks very much for looking into this.
Mihkel
Edited by: Mihkel Jurima on Oct 5, 2009 5:44 PM

EFT for child support

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Hello,
Did you find a resolution to your question? We are facing the same for CA. We could do this most likely out of FI, but, our FI team wants us to create a file from Payroll and send this. Any tips on what you did? Thanks.
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My DBF recently lost his job, so he will start making child support payments manually instead of having them withdrawn from his paycheck. I have read on here that credit cards can't be used for child support payments; at least not without fees that would negate the rewards. I just checked the website, and he can actually make his child support payments by Visa or Mastercard without paying any additional fees. So I told him he should use the Quicksilver to make his payments instead of using his checking or savings for a ACH payment. It will be a small amount, but I get stoked any time I earn rewards on something that would have been paid anyway. Woot!

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We have a requirement to do PGP encryption for the ACH files generated out of oracle payments and transmit to bank automatically. In R12, we can trasmit the files to others servers automatocally.
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HEllo,
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Message was edited by: Janie Christensen Ficara

StreetSongs
Thank your for the information supplied.
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tt2

ACH file IL Child support Garnishment

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