Print Remittance by Vendor

Hi, is it possible to flag a vendor to receive a remittance or not. we don;'t want to send remittances to all vendors.
I can't see any flags/fields in the Vendor Master to say whether they receive one or not, so I can't see how I can control/specify this at Vendor level?
Any advice greatly appreciated.
Thanks
Graham

My requirement started as wanting an ability within a single payment run to flag a vendor to get a remittance or not. However, clarification of the requirements means there are currently distinct differences between the types of vendors that do and dont get a remittance, so I can use a seperate payment run linked to different payment media to deliver the reuirement.
If there is a way to control it within a single payment run in Std SAP then that would be worth noting for future requirements, but at this time, I am able to resolve the issue myself.
thanks
Graham

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<Can we change the EFT email process to only send remittances by email if the payment number is less than 300,000? >
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Print Remittance by Vendor

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