Set default payment terms for BP

Hi,
How do we set a default payment term for all new business partners?

Hi Ricky........
you can set these settings in admin module.
Go to Administration> System Initialisation> General Settings> BP Tab> Payment Terms.....
Regards,
Rahul

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    Hi
    following link it may useful to you but not sure
    [http://help.sap.com/saphelp_di46c2/helpdata/en/75/ee0b2955c811d189900000e8322d00/content.htm]
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