Vendor specific payment method in  FB60

Hi,
  We are having the requirement like below.
In FB60 transaction code. For the given vendor in payment(tab) field payment method. When we click on F4 button on payment-method pop-up should come up with the payment methods specified for that particular vendor.
ex: For vendor 100055 payment methods C and F are maintained.
  So, in FB60 t-code when I click on F4 button on payment method field it should show C and F are the payment methods for the vendor 100055.
pls help me how to get this requirement...
Regards,
vinod

Not resolved.

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