US Payroll Garnishment ACH Format

[Former Member]

Dear Team,

Currently, we handle all state Garnishments for child care via Cheques and want to move over ACH for USA.

1) Kindly guide on what is required for Garnishment specific ACH in file which is generated after F110.

2) For each state will the format be different? Saw some state specific threads hence this question.

3) Is there any specific SAP note which guides on this.

4) Is all data available in REGUH, REGUP tables or we need to access HR infotypes for same.

I was able to find mutiple links on this subject but did not find any answer.

Below is one link which was helpful to understand this subject.

https://wiki.scn.sap.com/wiki/display/ERPHCM/Garnishment+FAQ's?original_fqdn=wiki.sdn.sap.com

Thanks in advance for your help.

Thanks & Regards

Gagan