Minimum Payment Value Setting at Vendor level?

Hi SAP Payments Gurus,
I know that you can set a minimum outgoing payment level in FBZP config at the compnay code and payment method level....but is it possible to place a minimum payment level on a specific vendor?
We have vendors accounts who have many small inovices posted to them but who only want to be paid when the value in their account reached a certain value.
Any ideas?
Thanks!

To my understanding there is no standard way to do this through customizing. But you can use the edit payment proposal functionality in F110 to block vendors whose proposed payment amount is below certain amount. Here you will enter the payment block reason code which is temporary, and will block the proposed invoices only for the present payment run.
When you configure such payment block reason code, please make sure CHANGE IN PAYMT PROP. check box is ticked.
If you don't want to use this manual approach, then you should take help of your developer who can create a user exit, which will populate the processed invoices with this payment block reason code, if the total amount for these invoices together is above certain amount for a vendor, through substitution
Thanks
Ron

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Infoset query of vendor payments at the cost distribution level of the document

We would like an infoset query of vendor payments at the cost distribution level of the document. The issue seems to be joining vendor to the document cost distribution lines.
1.) BSAK + BSIK can be combined with an infoset data structure but only contain the vendor line of a document; the cost distribution lines are not in the tables.
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T Code F110 process,
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Minimum Payment Value Setting at Vendor level?

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