R04570 Create Payment Control Groups - P04571 Automatic Payment Groups

Hi

We will shortly use the payee in PD but by then I have to prepare the setups in PY. The request is to have a payee for each bank account. We have four bank accounts so that there will have payees. The vendors will have a payee assign to accordingly to the bank account we use to pay them. 

1st question: Is there a way to have the standard account number (business unit.object.subsidiary) printed on the PDF of R04570 instead of the account ID?

I created a payment group and it worked very well. In P04571 Automatic Payment Group, the three payees for each of "bank accounts" are displayed with their own payment group control number.  Unfortunately, when I double click on a payment group control number to see the detail, P04572W shows very little information. The payee number, payee name, payment amount, etc. Nine columns in all.