Individual payment for vendor with S4Hana Cloud Essential

Hi,

We have to manage individual payments for one of our supplier.

"Single Payment" for marked items" option can be configured per country payment method but we didn't find any flag at vendor master data level. Could you confirm if option exist with S4Hana Cloud Essential ?

If not, could you confirm to me that the only workaround is to manage it through Payment request by using reallocation then split payments for one vendor if needed instead of consolidated paid amount per vendor by default ?

Regards

Emmanuel