Report which has to provide me the total payments made to Vendors.

Hello All,
I am looking for a report which has to provide me the total payments made to the vendors for a specified period.
Some one please help.I have tried with FBL1N but of no use.
Thanks,
Bala

HI
B K
You can directly go to
-Easy access screen
-Accounting
-Financial accounting
-Account payable
-Information system
-Reports for Accounts Payable Accounting
-Vendor Balances
-Transaction Figures: Account Balance (S_ALR_87012079)
enter collowing  fields
Vendor acc ---
company code--
fiscal year  -
select execute button
triadhnaidu .a
Edited by: trinadhrao althi on Oct 7, 2008 11:38 AM

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