Funds trf through F110

Hi,
The clients bank has provided an online payment service through IDOC. The payments have to be made through F110. Now the client wants to use this facility to make book transfers (between their own accounts with in the same bank).
Presently they are doing some manual postings. But payments ahve to be generated through F110 for generating an IDOC.
Can you please advise me how to make book transfers through F110. Pls let me know if more info/ clarity is required.
Thanks
Rekha

Hi Srikanth,
Our client is banking with say "ABC bank". And the client maintains about 8-10 different accounts with this bank. And they transfer funds from one account to another account frequently. they want to make the funds transfer through APP.
when we run f110, all the unpaid invoices of the vendor are selected in the APP. But in this case, we are not making any payment to a vendor. But in this case there are no third party involved, nor any open vendor line item to select for payment.
As per my knowledge, it si not possible to make funds transfer internally, through F110. Please give your inputs/

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