Cannot view vendor field in FS10n

Hi all,
In Fs10n transaction i have selected to display vendor field from the standard layout .
The vendor feild is coming blank in the display .
Can anyone help this needy soul...
thanks in advance.
swapna.

hi
good
the FS10n tcode is for G/L Account Balance Display, as you have mentioned in your query,there is a veriant from where you can select the test data, you have not mention which test data you select from there or you enter your own data.
Anyway if you have select the right data, than there wont be any value for the vendor for that particular company code or g/l account no,so i was not displaying there.
thanks
mrutyun^

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