BUSINESS PROCESS PROCEDURE

File Name:
Responsibility:

Title:
Organization/Area:

Display Vendors balance

Finance / Accounts Payable

290489440.doc
Accounts Payable

Release:
Status:

R/3 4.7

Overview
Business Process Description Overview
To display vendors balance on Accounts Payable.

Procedural Steps
1.1.

Access the display vendor balance transaction by:

Via Menus
Via Transaction Code

FK10N

1.2. On the screen Vendor Balance Display, enter the information in the fields as specified in
the table below:

Complete the following required fields:

Field Name
Basic data:
Vendor number

Last changed on:

10/16/2015

Description
Vendors account number

Last changed by:

System Integrators, Inc.

R/O/C

User Action and Values

Enter vendors account number or

Version: 1.0

Comments

Page
1 of 3

BUSINESS PROCESS PROCEDURE

File Name:
Responsibility:

Fiscal Year
Company Code

Title:
Organization/Area:

Display Vendors balance

Finance / Accounts Payable

290489440.doc
Accounts Payable

Release:
Status:

Year you want detail for

Company Code

R
R

R/3 4.7

click on field and select search

function
Fiscal Year

Note: In column R/O/C of above table, R = Required, O = Optional, C = Conditional

1.3.

Once all required fields have been filled, click on the execute button.

Note: By double clicking on a line, we can drill-down into the line item details report.

Last changed on:

10/16/2015

Last changed by:

System Integrators, Inc.

Version: 1.0

Page
2 of 3

BUSINESS PROCESS PROCEDURE

File Name:
Responsibility:

Last changed on:

10/16/2015

Title:
Organization/Area:

Display Vendors balance

Finance / Accounts Payable

290489440.doc
Accounts Payable

Release:
Status:

Last changed by:

System Integrators, Inc.

R/3 4.7

Version: 1.0

Page
3 of 3