Adding vendor name to 0FIAP_M30_Q0003

I need your expertise as I'm fairly new to BW. Our users want to add the vendor name to the 0FIAP_M30_Q0003 BW BEx reports. Do do I go about this?

Hi Teo,
Your report name it self - Vendors: Overdue Analysis.
Means your report mush and should the vendor,
please explore your report by checking rows,free chars area and filters.
Check in rows, you may see info object 0creditor - its vendor.
So you don't need add any extra objects.its standard report.
if you maintained text data for 0CREDITOR info object then you can set display properties as key and text at bex level.

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