Payment Run Bank selection

Hello Guru's
We have a situation where we want to make payments to vendor from diferent bank accounts. how can this be achieved?
For example:
Vendor A should be paid from Bank account 1 during payment run
Vendor B should be paid from Bank account 2 during sampayment run
I know by using a different payment method is one solution but is there any other solution for this?
Thanks in advance

Hi,  I think you could go to transaction OBVU select company code and payment method and then activate Bank Selection Control as 'optimize by bank group'.  I remember that I used once and It worked.
F1 says:
Specifies that you wish the system to optimize the payment process by
  selecting the optimal pair of banks (yours and the customer's/vendor's).
  All banks can be divided up into groups for this purpose (you specify
  the composition of these groups). When carrying out payment
  optimization, the payment program will always attempt to select two
  banks that belong to the same group.
  In bank master data, you determine the bank group to which a bank
  belongs.
Then go to Bank master data (FI02) and assign bank group.
Another option could be to inform at invoice level the house bank from you want to pay.
Cheers

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