FBZP transfers to different banks with 1 payment method

Hi Experts,
I have the following requirement in society,  we have several payment method for do the electronic transfers for each bank:
Payment method                    Bank
            T                           Bank transfer X
            V                           Bank transfer Y
            Z                           Bank transfer W
My question is, Is it possible to make transfers to any bank only using 1 payment method, which could be the T?,
If this is possible could you help me visualize how it could be.
Awaiting your valuable support, thanks in advance.

Hi,
You can do that but please read the below.
1. You have the House bank of "SBI' and making the online payment to few of your vendors.
2. The payment method is T (Bank transfer)
3. You would need to maintain the Payment method "T" in all those vednor masters.
4. You need to have  invoices raised for those vendors who are using online payment.
5. F110 - APP : Parameters: You need to specify the Company code, Payment method and next due date
6. List of those vendors who are overdue and have the facility of Online payment.
7. Payment/Media: You need to configure a variant with Hose bank, Account ID , Payment method, and Printing para,meters.
8. Once you run this, if you are using the EDI-IDOC procedure, this will send an online message to SBI in order to process the payments of Different Vendors with Different banks.
So, one go......SBI making the payment to diffrent banks pertaining to different Vendors
Hope it helps
Thanks

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