I am facing a problem with F110 which had the Payment Run made by mistake.
This run printed checks that were voided via ENVIRONMENT > CHECK INFO > VOID > ISSUED CHECK
The objective was just to void checks without affecting FBL1N balance that is now cleared accidentally.
I was told to Reverse the Clearing Manually to start fixing this incident. What is the transaction for this, please?
When the check is voided, the Vendor line item will become an open item. I don't think it is possible to void the check without reversing the entry posted.
Transaction code FBRA will reset the open items but it will not void the check. If the payment run is executed by mistake, the entries also should get reversed along with voiding the check.
Why do you want the open items to be cleared in Vendor Account? If you want to clear the open items, you can transaction code F-44 (Account Clear).