Hi Naser,
Thanks for your reply. Since the Payment Requestes were blocked in the Payment Proposal by the end users, they (the blocked Payment Requests) reappear in every new Proposal we create. The user has to block them all again.
We tried to reverse them with F8BV T.Code but the program of reversal doesn't pick them up for reversal.
There must be a way to get rid of those payment requests. We should be able to Reverse them, Delete them or something else, so that they don't reappear in all future payment proposals.
Please see if you can find a solution. In the mean time I've already written a message to SAP and awaiting their reply, shall write her the solution if proposed by SAP.
Thanks again,
Amir