Good to know that you have a solution for the reversal of automatic payment run. It will be really very much helpful if you could share the sample code of the Z program you have created.
We have a similar requirment which has to do a reversal of automatic payment run created thru F110.
Only good option would be to create a LSMW to reset those documents. Its a quick one and might be useful in the future. LSMW should normally not be ran by user and IT, support or consultant should not make or reverse posting, but this security issue can be seen seperatly.
There is no transaction for the mass resetting of cleared items.
Use LSMW together with a recording of FBRA to create a programm to do the mass resetting (with or without reversing). If without reversing you can thereafter use F.80.
We cannot reset 400 items individually.. We need to reset and reverse in mass. There must be a way to reset and reverse documents created by the payment program?
It is possible to reorganize payment run. Please refer to Note 574350 - F110: Reorganization of payment data (program SAPF110R) and can be accessed via F110 (Menu Bar - Payment Run -> Reorganization).
I believe reorganising payment data is more relevant to "Archiving payment data". This is not the solution as we want to reset and reverse the documents from the payment.
Furthermore the reorganise can only be done in 14 days time. We want to reset and reverse all the items today.
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