1. Start transaction SM31
2. In the Table/View field, enter T000.
3. Choose Maintain.
4. In the Change View “Clients”: Overview screen, select the relevant client and choose .
5. In the Restrictions when Starting eCATT field, select an entry that allows eCATT.For more information about the possible entries, use the F1 help on the field.
6. Choose SAVE.
2. In the Table/View field, enter T000.
3. Choose Maintain.
4. In the Change View “Clients”: Overview screen, select the relevant client and choose .
5. In the Restrictions when Starting eCATT field, select an entry that allows eCATT.For more information about the possible entries, use the F1 help on the field.
6. Choose SAVE.