You would like to know if is possible to change and reprint the payment advice after run the App Manage Automatic Payment.
SAP S/4Hana Cloud
Reproducing the Issue
1- App Manage Automatic Payment
2 -Edit format of payment advice
3- Reprint the payment advice with the updated format.
Currently, there is no option to reprint Payment Advice already created in the App Manage Automatic Payment.
As workaround you can reverse the payment document and create a new proposal.
Payment Advice, reprint, F110, Manage Automatic Payment, form , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem