FBZP configuration probrlem during bank determination

dear Expert consultant,
is there anybody can help to explain or give me a clue to solve my problem?
i do configuration for automatic payment in FBZP. i have payment method C, G, K, & T. The house bank i used to outgoing payment is HB01. Where in HB01 i have 3 account ID. Say it xx1,xx2, & xx3.
while iin Bank Determintation Button, i want to specify that House Bank (HB01) with Payment Method C,G, K, T have the same Account ID. this means, this account ID allow do outgoing payment with payment method C,G,K,T. But why the system does not allow this customizing? is this unusual case??
best regards,
land lord

does it mean i can not do this customizing below:
HB01 C (currency blank) account ID XX1
HB01 G (currency blank) account ID XX1
HB01 K (currency blank) account ID XX1
HB01 T (currency blank) account ID XX1
HB01 C (currency blank) account ID XX2
HB01 G (currency blank) account ID XX2
HB01 K (currency blank) account ID XX2
HB01 T (currency blank) account ID XX2
HB01 C (currency blank) account ID XX3
HB01 G (currency blank) account ID XX3
HB01 K (currency blank) account ID XX3
HB01 T (currency blank) account ID XX3
hope you can help..
thanks

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