How to cancel payment run?

[Former Member]

Hi,

Is there a way to cancel a complete payment run? I know how to cancel individual payments (and clearing) but how to do it for a run which includes e.g. +1000 payments?

Thanks!

Regards, Aki

[Former Member · Accepted solution]

Hi,

This one thread seems to be more useful to you:-

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Regards,

SDNer

[Former Member]

Well, for my understanding, you had already completed the payment run so, if you want do cancel them, you will need to reverse the document. Reverse all the document using F.80 transaction and run F110 again.

Thanks,

Daniel

[Former Member]

HI,

Hi

If you haven't yet run the payment proposal, go to Edit/Parameters/Delete.

If you have run the payment proposal go to Edit/Proposal/Delete.

REGARDS,

SANTHOSH

[Former Member]

There are actuallty many threads dealing with this same question but they all come back to the same response.

[Former Member]

I would like to know if there is a easy way myself. I'm sure you have already seen the following previous question but if not here it is...