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Mass change XK99 - LFM1 select company code

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I have question regarding mass change in XK99. I need to change payment terms in purchasing data (LFM1). Selected vendors are created/extended for more than 1 company code. I need perform this change only for only company code.

I know it is possible to that in LFB1 and it is already done, but we need the same change in LFM1 where I do note sure how to select right company code.

Thank you for your reply in advance.

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Alena - in the IMG, the purchasing organization is assigned to the company code, so if you find the purchasing organizations assigned to the company code where this is required, you should be able to do the mass change in LFM1 based on those purchasing organizations assigned to the company code....