How to Set Approval for Credit Limit and Payment Terms Change

[RajuParmar]

Dear All,

I need to setup Approval Procedure whenever any user Changes the Credit Limit or Payment Terms in the BP Master - Payment Terms Tab.

Can anyone assist with the Query to Trigger Approval.

Kind Regards

Raju Parmar

Dear

[kothandaraman_nagarajan · Accepted solution]

Hi,

Approval procedure will work only for marketing documents not for BP master data. You can block changes by transaction notification.

Thanks & Regards,

Nagarajan