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...
Thank you.

Hi Manny,
A couple of more questions:
1. You mention PMW calls a function module which retrieves the HR info and fills the addenda garnishment info. Which function module is this?
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

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