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You can delete a payment run only while it is in Cancelled or Error status.
See Also
The ultimate guide to the different types of payment methodsAutomatic Payment Program Run in SAP FI -Customize Payment Programhow can we debugging scripts and smartformsUnderstanding SAP Payment Advice and PurposeDelete a Payment Run
To delete apayment run:
- Navigate to Payment Operations > Payment Runs. Make sure that the Expanded View tab is selected.
- In the All Payment Runs list, find the payment run that you want to delete.
- You can delete a payment run in two ways:
- Click Delete located below the payment run status.
- You can also click the payment run numberto enter the Payment Run detail page, and then click delete to delete the payment run.
- Click Yesin the dialog to delete the payment run.
