Reverse Mass Payment created from F110

We have generated a payment using F110 but not yet printed the cheques. We would like to reverse and reset the cleared ietms from the payment.
Any help would be appreciated.
PS. The payment was for 400 records so we cannot do this manually!

Hi
Use F.80 for mass reversals.
Because the documents have been cleared...first reset the documents using FBRA and reverse using T.code F.80
Regards
Aravind
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