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infotype 0078 for loan payments


When I enter the loan in infotype 45, its coresponding value is created in infotype 78 and when I close the loan its corresponding value is created in infotype 78 with complete payment(type 0700).

Could you please tell me how is this infotype 78 getting genrated and I don't think we have any user exit for that.



Former Member


Please check the payment tab in IT0045 what ever the value you maintained here will update to the table P0078, to that of IT0078 loan repayment

move mouse towards the payment type then check for help,F1 and go for technical information there you can see the table related with payment type as P0078 , and that value is transferring to IT0078.

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