Dear V K Para,
Good Afternoon to you,
1.If you want to pay to vendor you can either APP-Automatic Payment Program. FBZP for its configuration. or Use T Code F110 for automatic payment run.
2.If you create House bank if you mention sequential it will pay automatic. T.Code:F-58
3.If manual payment means F-53 it will helpful for you.
Please assign points if the answer is helpful.