Deleting / Canceling Payment Run after posting done

Hello Friends,
We are executed all the steps in the payment run with a payment method which has wrong payment medium,
postings are done and payment medium file is generated, now we have created a new payment method with correct payment medium.
We want to now to generate the payment medium for the same open items for which we have already run the payment run.
If already executed payment run can be canceled / deleted, we can run again with new payment method with correct payment medium.
Please advise on the way to get out of this issue.
Thanks in Advance.
Regards
Ravi

Hello,
There is no reversal of payment run.
You need to reverse the payment documents manually through FBRA
then again re-run your F110.
Regards,
Ravi

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Hi Chintan
If there is no concept of Deleting Output then why SAP provided Delete Output Option in F110.
Vikas you are right We can Delete the Payment Run in F110 itself.
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Hello,
Please follow the following process:
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Hi,
Yes, as William said it is correct, that i can delete the unporcessed payment run by going to
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We are facing Issue with payment Run, User has run the payement run but he is unable complete the Payment Run & his status is " Payment proposal has been created".I checked with user & found that there is somewhere another payment programme that hasn't been completed.
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https://wiki.sdn.sap.com/wiki/display/ERPLO/Step-by-StepGuideforusingLSMW
http://help.sap.com/saphelp_nw70/helpdata/en/87/f3ae74e68111d1b3ff006094b944c8/content.htm
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