F110 reversal of delete run id

Hi Experts,
My user ran payment program (F110) successfully for 990 vendors for which all payments document genereted.
But before running of payment medium,he deleted the run id,
Now he want to print checks with the same run id for all the vendors,
So please advise me is it possible to reverse the deleted run id to make payment run or is there any other option for printing checks for those vendors
Please suggets what are the best way for this,
Thanks & regards

Hi,
In case the user has deleted the payment run via F110 > Edit > Payment Run > Delete Output option,
the entry in table REGUH and REGUP gets deleted, so payment list is not available for those payment run then.
You can go to SE16/ SE16N and table BKPF and can filter the clearing documents having your payment run ID in the field "Document Header Text'.
E.g. if your payment run date is 01.10.2010 and run name is TEST, then put the search creteria in the "document header text" field as "20101001-TEST"
You will get those clearing document (Payment Documents). and then you have two options:-
(1) Create the manual check and then assign that check number to that payment document via transaction FCH5.
Or
(2) Reverse that payment document and then recreate the payment run.
Regards,
SDNer

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