Group one payment document in F110 by different employee vendors

Dear Guru,

We setup employee as vendors and book their salary in 1 accounting document.

Dr Other Account payable - salary 5000

Cr Vendor 1 (employee 1) -1000

Cr Vendor 2 (employee 2) -1000

Cr Vendor 3 (employee 3) -1000

Cr Vendor 4 (employee 4) -1000

Cr Vendor 5 (employee 5) -1000

When we need to pay the 5 employees into one payment accounting document under F110 as belows

Dr Vendor 1 (employee 1) -1000

Dr Vendor 2 (employee 2) -1000

Dr Vendor 3 (employee 3) -1000

Dr Vendor 4 (employee 4) -1000

Dr Vendor 5 (employee 5) -1000

Cr Bank account 5000

When running F110, the system creates 5 separte documents for 5 different vendors. Instead of creating 5 documents. How can i group the open items for all Vendors into one payment document?

Thanks

Justin