Update Payment Terms

Hi all.
I'm currently trying to bulk update all my suppliers to have one of the check boxes in payment terms set to active. I see that this checkbox is a variable in SAP. Is there any way to bulk update this field? I'm thinking maybe DTW would be the way to go?
Thanks and regards, Runar Wigestrand.

Runar,
For that checkbox you need to use the BPPaymentMethods template. The methods you include in the template will all be ticked on your BP master data.
Use the BusinessPartners template as header (the Recordkey and CardCode fields are enough if you update) and the BPPaymentMethods as line file where the RecordKey, LineNum, and PaymentMethodCode are all should be filled.
If you want to import the default method as well, there is a field in the BusinessPartners template, called PeymentMethodCode. The one you choose in this field will be the default.
Hope it helps.
Regards,
Nat

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