HR & FI - loans 0045 infotype

[seema]

HR & FI

I created a loan in the infotype 0045 and want to generate a check to pay

what transaction should I use?

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[seema]

If u want to generate the check for loan

in IT0045 Payment tab that is third in that select Payment External that means payment is made externally

that amount will not default in pay slip

[seema]

ok,

and to make payment,
I suppose it is from Fi,

should be done?

[seema]

u can make the IT0078 available for FI

[seema]

But how?

to generate a check for payroll, you can use the RFFOUS_C

but to execute the loan, what should you use?