RFFOUS_T: No records selected

[Former Member]

Hi,

I am trying to run the DME for child support with payment method S. But I get the message that says "No records selected". Pre DME has run fine and has generated the ID feature. The results table has all the garnishment related tables and BT table as well.

Any help highly appreciated.

[Former Member]

Thanks Ted.

[Former Member]

Goto reguh table and enter the run date and run id, then find the house bank, account id details. Then enter in the RFFOUS_T program.

[Former Member]

Hi Amosha

Thanks for the reply. In the REGUH I only see the payment method D and not S, which is prolly why RFFOUS_T is picking up this entry. We want to send the Child Support as an ACH file with the addenda records on it. To this end, we configured the FBZP, FKO3 enabling payment method as S( child support). Also, in the config. we tried using the RFFOUS_T instead of the payment medium work bench. We also tried switching to Payment Work Bench, in which case, the ACH file is generating but the addenda records are not visible.

If you or anyone here can help me with, I'd really appreciate that.

Thanks in advance!

Edited by: Payroll Noob on Aug 20, 2010 3:58 AM

[Somdeb]

Hi,

Can you please check Feature DTAKT (Determine Sending Banks). We faced the same message: No records selected. We maintained this feature correctly and the issue was resolved.

Regards,

Somdeb.

[ted_dinh]

Garnishment payment (e.g. child support) usally is run through third party remittance to create AP documents on the FI site, and the actuall payment is then created there. In short, the payment is not directly generated through payroll payment process (Pre-DME, RFFOUS_C/T) .

[Former Member]

Ted is right on the money(as always). For Garnishments, you run Third Party Remittance Process to post it directly to Account Payables. You do not have to run DME for Garnishments