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.

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Edited by: Somdeb Banerjee on Oct 1, 2010 12:09 AM

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