How to use T code FBL1N vendor payment line item display in SAP FICO 

How to use T code FBL1N vendor payment line item display in SAP FICO
How to check non payment and payment done to any vendor-
Execute the transaction code in SAP FICO -FBL1N
1-Fill vendor number in vendor account field
2-Company Code-1100
3- Go in dynamic selection fill Business area, Circle code, Document type if need.
A- Open item at key date-30-03-2020
B- Cleared item- between period (for checking actual payment made to vendor in dynamic selection choose document type ZP)
C- All items-from to positing date