F110- Ordem de lançamento mal gerada

[former_member606115]

Olá. Foi criada uma proposta de pagamento, e gerada a ordem de lançamento. No entanto, não é possível eliminar a proposta ( não estava correta), podem ajudar por favor?

Grato pela atenção!

proposta-pagamento-errada.jpg

[TammyPowlas]

Cristiano - from your screen shot, it appears you have gone too far in the payment process run to delete / remove proposal. I recommend in a test box recreating your scenario and look at running this reversal program mentioned in this blog: https://blogs.sap.com/2015/08/12/reversal-of-all-payment-documents-of-payment-run-f110/

We have successfully used this a few times.

Good luck

[former_member606115]

Hello Tammy.

Thanks for your fast answer! I can delete all the documents in FBRA ( they are a few of them). My question is , after that i can delete the proposal?

Thank you!

[TammyPowlas]

I don't think so; my personal take is to start over.

[former_member606115]

But this proposal was made with the wrong date... How can i fix this?

[TammyPowlas]

Try using the program in the blog in the test box with the same scenario - it should reverse the entire payment run and you can start over with the correct date

[former_member606115]

Hello.

Our users dont have acess to SE38/SA38. I think we can eliminate the entries in table REGUP .

Thanks again for your help!