I have question regarding mass change in XK99. I need to change payment terms in purchasing data (LFM1). Selected vendors are created/extended for more than 1 company code. I need perform this change only for only company code.
I know it is possible to that in LFB1 and it is already done, but we need the same change in LFM1 where I do note sure how to select right company code.
Thank you for your reply in advance.