MASS: Changing Payment terms in sales order

Take example 12335 and 12336

Here the above screens the payment terms is showing 0001 payment immed. Due date.
Now client want to change to 0002
Now go to MASS t-code
Enter object type BUS2032 for sales orders purpose
Here don’t give the variant name in main screen
And execute..

Select the sales order header data and Generate

Here enter the required sales order number to change From and To. and

And Execute
Here select the Required Sales order and click on select fields button
And click on OK
Now change the payment terms 0001 to 0002
OK , OK and Save
U will get the above screen after saving the sales order with changes

Now check in sales order 12335 and 12336 the payment terms was changed to 0002.