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Former Member

Garnishment_Third party remittance

Hi guys,

Hope you all doing fine.

I am working third party remittance. I think SAP reads HR payee for third party from IT0194. So is there any special config that we need to maintain to post garnishment to third party.

Please let me know.

Mayuresh

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3 Answers

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    Former Member
    Sep 18, 2008 at 05:20 PM
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    Former Member
    Sep 18, 2008 at 05:50 PM

    Look at T-code "FBZP" .

    This might also help .

    ACH file for Garnishment vendor (Child Support)

    ^ Saquib

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    • Former Member Former Member

      Hello,

      I'm responding to a very old message you had out here on 3rd party and the HRPAYNA104 warning; I'm configuring 3rd party and the 1st time for new third party. What eventually resolved your issue. I'm sending taxes, benefits and garnishments to 3rd party but for some reason only taxes are getting evaluated. Thanks for any information you can provide.

      Teresa

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    Former Member
    Jun 12, 2009 at 08:29 PM

    Resolved on own. I had to add Garnishment WT entry on cost distribution.

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