How to cancel Payment Run with cheque generated

Hi All,
We have printed wrong Invoices.Payment run is being done and cheques are generated .We would like to do Payment run again by correcting our Invoices.Please advise the steps to resolve it
Thanks in Advance
Regards,
Payal Saxena

Hello,
Please follow the following process:
1. Go to TC: FCH8, cancel the payment (here you have to cancel the payment cheque by cheque)
2. Go to F110>click edit>select Payment>delete output. Again click on edit>select proposal-->delete.
3. Go to TC: FBRA, here you have to reset the data means after reset the clearing docs cleared items will come into open items.
Now, you can check the Vendor open items and run F110 with correct data
Thanks
Para

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