Vendor credit information number with vendor subgroup

[former_member992119]

I would like to extract vendor information but unable to get the combination between 2 tables as follows:

Vendor credit information number with vendor subgroup in Add Data.

My manager would like to see which vendor falls under which category and list of business.

Please help.

Cyndi

[former_member992119]

vendor.jpg

Hi Sifu,

I have upload the image of SAP screenshot as BSIK or BSAK is not available.

Credit Information Number is available in LFA1 and how do I link up this with vendor subgroup.

Please help.

[BijayKumarBarik]

Refer table BSIK in SE16/SE16N and for closed one refer BSAK table