transfer funds from an internal bank account to an external payee bank account

Summary:

transfer funds from an internal bank account to an external payee bank account for which there is no supplier defined

Content (required):

transfer funds from an internal bank account to an external payee bank account for which there is no supplier defined through Cash Management Module.

Do we have this feature. Please suggest step. Business don't want to use AP Module for few cases.

Version (include the version you are using, if applicable):

22A

Code Snippet (add any code snippets that support your topic, if applicable):