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 ofwhether it is permissible to start a transaction with the "Skip InitialScreen" option. This check is only performed if the transaction isstarted using a shortcut (SAP GUI for Windows), start transaction (SAPGUI 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. Alltransactions that are entered in client-dependent table TSTCS areexceptions to this.
<(><<)>client1>,<(><<)>client2>,#..,<(><<)>clientN>
The check is only activated in the listed clients. It is deactivated inall other clients.
Caution
You always need to specify the client as three digits, and there mustnot be any spaces before or after the separator ",".
Incorrect
dynp/checkskip1screen=001, 002 , 003
Correct
dynp/checkskip1screen=001,002,003

Work area
Dynp

Default value
OFF

Who is allowed
Customer

Limitation for os
None

Limitation for db
None

Other parameter
None

Valid_values
See the parameter description.