Vendor open item transfer from S4 to ECC

Hi,

I am looking for a solution where we can have the following scenarios

Step 1. Transfer of vendor open item from S4 to ECC, also, technically clearing them

Step 2. Doing the Payment run in ECC for those vendor open items

Step 3. Updating the S4 vendor items with the payment status received from ECC

If you have ever come across any such scenarios, or know any standard solution available, Please provide some inputs.