Displaying Account Balances after Payment in sap

1. Call up the transaction as follows:

Menu Path	Accounting ® Financial Accounting ® Accounts Payable ® Account ® Display Balances
Transaction Code	FK10N

2. Enter the following data:

Field	Europe	North America
Vendor	1006	3920
Company code	1000	3000
Fiscal year	Current year	Current year

3. Choose .
4. Double-click on the current period to view the line items posted in that period.
5. To display the document details, double-click on the document number.
6. For details of who entered the document, choose .
7. To close the dialog box, choose .
8. Choose to display all line items.
9. Choose until the overview tree appears.