Colleages,
I am using the transaction FBPM1 to generate the payment media for my payment runs, but I have to perform multiple executions because I am testing XML file. It is causing me to create invoices, F110 and then FBPM1 every single time when I have to repeat my testing. Are you aware of any transaction to erase the payment media created by FBPM1, to enable me generate again the payment media for the same F110?
Thanks in advance for your recommendations.
Julio Lo