Vendor Payment & Bank Balance

Dear All,
We want  the system not to process the any payment of Vendor(s) when the payment amount is more than the available balance in bank (bank G/L account).
Eg.
My availabe (useful) balance in (a single) house bank is 50000/- (excluding the minimum balance of 10000/-,so my total bank balance is 60000/-),now when we  process vendor(s) payment via F-53,F-58,F-48 & F110,the system must not along us to process more than 50000/-.
Hope that SAP will be designed to take care of this requirement.
Can you let us know how this can be acheived.
Do suggest.
Thanks for your time.
Regards,

Dear ,
Thanks for your reply,but we assume that you have not understood our requirement clearly.
Let us explain again.
Suppose on a specific day my available bank balance is 50000/- and we received payment from a customer of 22000/-.
Now the total available bank balance is 72000/- (50K+22K).
At this point of time,if want to payment to any vendor,system must permit to make any payment upto 72K and not a single penny more that that.
What you have suggested,it is at company code level (single time and this balance will not get changed as per my day to day bank transactions) and we want the control at day to day bank balance.
Hope that we have made requirements clear  and expect good responce from all.
Do suggest.
Thanks for your time.

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