Really urgent: help in making report for status of vendor payement

Hi,

I am making a report in which i have to display the status of vendor whether it is paid or not?

Till now i am able to have knowledge that when we do MIGO there are the Financial Documents form there i get the account no.. whichit is stored in the BKPF table. From there we have the account no... and after that there are 4 tables into which i have to look after the tables i.e. BSAS,BSIK,BSIS, n BSAK.

Plzz tell me how should i make a report as the Acount no.. have to move among these tables to get the status of it pament.

plzz provide me some guidelines for making a report for it as help will be deifnately rewarded.

Edited by: abaper2008 on May 21, 2008 6:52 AM