Displaying Account Balances after Payment 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial Accounting ® Accounts Payable ® Account ® Display Balances

    Transaction Code

    FK10N

  2. Enter the following data:
    3.

    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.