How to assign Payment Document Number for Electronic payment files

Summary:

we have a requirement like, client wants to use a specific payment file number(Ex:7896541) for electronically generated payment files, not system generated file reference number.

Content (please ensure you mask any confidential information):

Client wants to use a specific payment file number(Ex:7896541) for electronically generated payment files, not system generated file reference number. Is it possible to assign Payment Document Number manually to generate the desired electronic payment file?.

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

24A

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