Parameter
dynp/checkskip1screen
Short text
Activate/Deactivate check: start transaction with “skip first screen”
Parameter Description
You can use this parameter to activate the client-specific check of whether it is permissible to start a transaction with the “Skip Initial Screen” option. This check is only performed if the transaction is started using a shortcut (SAP GUI for Windows), start transaction (SAP GUI for Java), or using a URL (SAP GUI for HTML).
OFF
The check is deactivated for all clients, that is, the start option “Skip Initial Screen” is permitted in all clients.
ALL
The check is activated in all clients, that is, the start option “Skip Initial Screen” is essentially not permitted in all clients. All transactions that are entered in client-dependent table TSTCS are exceptions to this.
[client1],[client2],#..,[clientN]
The check is only activated in the listed clients. It is deactivated in all other clients.
Caution
You always need to specify the client as three digits, and there must not be any spaces before or after the separator “,”.
Incorrect
dynp/checkskip1screen=001, 002 , 003
Correct
dynp/checkskip1screen=001,002,003
Application Area
Dynp
Default Value
OFF
Who is permitted to make changes?
Customer
Operating System Restrictions
None
Database System Restrictions
None
Are other parameters affected or dependent?
None
Values allowed
See the parameter description.
