One time Cus/Ven

Hi,

I we have 100 one time vendor, hope we don't have to maintain master record for each vendor but how can we main their account and do payment transactions.

I read the SAP material it says we have to create collectiv master record, does it mean one master record for all 100 vendor if so where can we provide details for all 100 vendors in one master record.

Thanks,

Nivi