Credit Limit approver history?



Active Member
I am looking for a way to get the approver for a credit limit change.

In F03B31 for activity 22 i get the credit limit changes and i have the username of the requestor.

But i need the username of the approver and i cant seem to find it.

Any ideas?
You need to populate udc = 01/CR with the address book number of the Credit manager assigned to approve the credit limit for each customer. The credit manager is assigned in the customer master record on the Credit tab.