Payment Guarantee Procedure

Dear Sap Experts,

Any one can help when am trying to create a Central customer by using Tcode XD01 am unable to find the field payment guarantee procedure in Sales area data on Billing tab from where we can activate this field actually am trying to configure Foreign trade Scenario, i have created foreign customer by using foreign Account group ZFRN and i checked in OVT0 that the the field of payment guarantee procedure is activated or not it was option but i changed as mandatory field eventhough its appearing.

Am expecting Your Answer will be most valuable

Thanks alot,

MH