When editing the payment proposal for automatic payment run, the system only allows the selection of one account I.D. Where the account I.D.s represent different accounts in one house bank, payment may be made from any of these different accounts. Being unable to indicate other account I.D.s for the house bank prevents this. The configuration in OBVCU only allows assignment of house banks and payment method to one account I.D. Is there a way to assign several account I.D.s and achieve desired results? I have tried assigning them in F8BF but this has not solved the problem. I can only still select one account I.D.