on 02-27-2015 8:13 AM
Hi,
We are using SAP B19.0 PL 08 UK Localization.
Some one from user department change the form setting for accounts and make group by project, how ever we haven't associate project with accounts.
While we accessing Account code for creating service invoice, SAP get hanged.
We are not able to access account accounts.
Can some one suggest how to reset choose from list using query or from table.
Regards,
Arpit
Hi Arpit,
Update B1 table through SQL query is not allowed. You are risking in lost SAP support. To reset CFL, you can restrict the result such as by one account to bring up the configuration so that you can uncheck the group option.
Thanks,
Gordon
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