Payment to more than one vendor Account Number

Hello Experts,
I need an urgent help. I need to show the customer an additional dropdown of all the account holders/numbers of the vendor mentioned in the FK02 transaction for Change Vendor: Payment transactions screen. The account holders mentioned here are not vendors by themselves. This should reflect in the F-58 transaction for Payment with printout. I think in the payee field.
If i just enter values for account holders/numbers in fk02 for a vendor and try to set it in payee field in F-58 while payment, it says "Payee xxx (account holder) not defined in xxx (vendor) for xxx (company code)"
Please someone help me out I have been stuck for quite a while now to break through but no help ... Hoping for a quick response if me requirement is clear ...

Hi Vijay, You are absolutly right, but I am actually not looking for alternate payee ... it was just a thought ...
I just want to display all the alternate account holders with same bank account as mentioned int the bank details of the vendor, in the payment transaction say F-58. Rite now there is no facility to view it but my customer wants a drp-down so that he can select the account to which he can pay ....
eg. the vendor is Bharti Airtel, it may have account holders as Airtel India1,Airtel India2,Airtel India3 all having the same bank account. Airtel India1,2,3 are not created as vendors in the vendor master.
Now this name selected has to printed on the cheque instead of name1 of the vendor.
I am now stuck whether this is possible or i have to write and enhancement in f-58 to include this and program to include this feature.
if there is any help i can get on this will be a great favour.
Regards.

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HAI,
It is possible to pay morethan one vendor, using f-53, process should go like this
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Hi Experts,
We have a scenario, in our company, where we need to pay more than one vendors using one cheque. Please guide me how can i process this in system.
Regards

Hai,
You can try this option, go to transaction F-53. fill until bank details, select simulate you will get line item otion then you can select more than one vendor.
You can try the easiet way is go to F-02 complete the transaction.
Regards
Rajaneesh

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