Vendor Payment with reference to MIRO Invoice

Dear SAP Gurus,
This is my first posting in this site, I am working for a implementation project first time. I need your help in providing solution for client requirement.
My client is posting a vendor invoice through MIRO & for the payment of the same they are expecting the automatic selection of vendor and amount to make the payment. Is it possible in SAP Standard F-53 screen where vendor payments made manually or automatically in F110. PLease respond.

Hi ASRIPATI ,
In normal SAP F-53 screen it is not possible to automatic selection of vendor and amount also. User manually select those items based on their requirement.
F110 is the only one way for automatic payment.
For this process we have to create the configuration steps in FBZP.
Then we need to mention that payment metthod and house banks  in vendor code.
At the time of F110 run wwe have to select the vendor and customer codes range.
Then only System clears that amount automatically..
Regards,
Gamidii

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