How to check the Vendor account balance in SAP

How to check the Vendor account balance in SAP, using T code: FK10N.

SAP Easy Access Path -> SAP Menu -> Accounting -> Accounts Payable -> Account – Double click on Display Balances.

Give Vendor account number, company code and fiscal year.

Now click on Execute.

Now Displayed Vendor balance successfully.

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Explained: How to check the Vendor account balance in SAP.