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Former Member
Jul 05, 2006 at 01:55 AM

How to delete/change Payment Run Data (F110) once posted to accounting?



recently an SAP user had a problem where in the particular weekly Payment Run was posted to accounting when there was still a need to edit/delete it.

However, once completed it was posted. My question is that how does one make the Payment Run editable again? Would it work if the corresponding accounting document number is reversed? Or is there another means to achieve this?

Thanks again and good day.