Configuring automatic payments

Hi Friends,
I have a problem with Automatic Payments (T-Code: F110). In configuring the Automatic Payment Program I cannot add more than one House Bank Account with the same currency, bankID and payment method.
The company is opening one bank account for each project it realize. That is why I have about 200 bank accounts in one bank in the same currency, and the same payment method. And I have to configure them all in Automatic Payment Program.
The account key is realized on House Bank ID, Payment Method and Currency. I was thinking about extending the key on Account ID, but it would be a technical solution and might cause future problems with patching. Is there any other way to make it work?
Regards,
Marcin

Hi,
   Thank you for the answer. The problem is that in configuration of F110 (Menu, Environment => Maintain config) in Bank determination section I cannot add more that one bank account with the same currency, payment method and bank.
i.e.
=> Bank1
   => Account 1; F; EUR;
   => Account 2; F; EUR;
   => Account 3; F; EUR;
The automatic payment program differs House Bank accounts by bank, payment method and currency (in my example all accounts are Bank1, F, EUR).
Is there any possible way to solve the problem.
I was thinging about creating one bank for each bank account, but the customer doesn't aproved this solution.
Regards.

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