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Apr 27, 2020 at 05:13 AM

Update Payment Terms for Business Partners in SAP all at once

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I want to change the payment terms from Net 60 to Net 30 for all my vendors. I have over 800. Do i have to go into each one by one and update. Or is there a way to select all applicable vendors that have Net 60, and change to Net 30 all at once?