Customer payment terms issue

Hi I need one urgent solution
In customer master data the payment terms is znz8 which is due 20th of the following month.
But they want it if we do invoice 11/06/2008(today) the due date shpuld be 11/07/2008.
for that in customer masta we need to change know? is this require TP (transport) Movement from development to quality and then move to prodn?
or directly we can change in production in customer master data? is this done by FICO consultants or SD consultants
if settings to be done where we do the settings for the payment terms?
Kindly dothe needful

Hi,
If the required terms are already configured in the system and are available in Production, then it is just a master data change. You need not transport the same. In production environment, the master data changes are generally done by the business teams. Alternatively, either the FI or SD consultant can do it, but you need to ensure that the terms are updated in both Finance and SD views.
If the required terms are not available, then you need to create the terms and transport them to Production.
Assign Points accordingly.
Thanks,
Madhav Nanduri

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