FPY1 run : a payment document for each open item

Dear FI-CA gurus,

I'm trying to configurate FPY1 for direct bank debit.

Is it possible to have a payment document per open item.

I mean for open_item_1 I need to have a payment_document_1

and for open_item_2 I need to have a payement_document_2

Thanks in advance,