Displaying Vendor Account
Step 1) Select Vendor account number from the drop down menu and give the company code
Select Cleared items radio button
Select Normal items check box
Execute
Step 2) Double click KZ (vendor payment)
Step 3) Select call up document button in the next screen 
Select display document header button in the next screen
Press enter
Step 1) Select Vendor account number from the drop down menu and give the company code
Select Cleared items radio button
Select Normal items check box
Execute
Step 2) Double click KZ (vendor payment)
Select display document header button in the next screen