Personal settings of Batch user

Hi All,
Scenario: Payment term in vendor master(Purchasing &accounting view)  is P124  while POs which are getting created for this vendor via batch jobs are having a  payment term P125. Requirement is that Paymnt term in PO should come from Vendor master.
I guess P125 is getting defaulted from ME21N --> Personal settings.
How do we change the Personal settings of a batch User. Do I need to check the variant of that batch job?
Regards
sapmm

Pls reply to my query

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