Parameter Description
You can use this parameter to activate the client-specific check of whether it is permissible to start a transaction, including a function code, 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
You can use transaction SLDW to define a whitelist that lists transactions, including function codes, that are permitted by the check. You can also specify here, whether transactions and function codes that are not in the whitelist are terminated, or a warning is displayed to the user.
See also SAP Note 1956086.
Default Value
OFF
Who is permitted to make changes?
Customer
Values allowed
OFF
ALL
<client_1>,<client_2>,…,<client_n>
