Use this procedure to display the current accounts payable for a vendor. Monthly activity and current balances may be viewed. The Vendor Balance Display Screen appears. As required, complete/review the following fields: 3. The Vendor Balance Display screen appears. 4. The period total debits, total credits, net debit/credit balance and cumulative balance and sales/purchases are available to view. Each figure may be drilled-down (move the mouse arrow to a figure and double-click) to display the individual line items. 5. The Vendor Line Item Display screen appears and all line items for the document will appear. Double-click on the account number line to see a display of the individual line items. 6. The Display Document: Line Item screen appears and shows only one line item. To display all posting documents, click on in the upper left corner of the screen. 7. The Display Document: Overview screen appears and is used to display the details of the individual documents. 8. After display is complete, click until the SAP Easy Access screen appears