SAP Authorizations Bypass Excel-based Permissions Traps - SAP Basis

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Bypass Excel-based Permissions Traps
Schedule PFUD transaction on a regular basis
You can set up a nightly background job to match the certificates with your customer's own programme. This requires that the certificates can be obtained through an SAP programme.

For the application identifier (defined in the TBE11 table), see the TPCPROGS table. The organisational unit is evaluated in the context of the application label. In general, this is the accounting area.
Existing permissions
If you set the profile parameter dynamically, no users are logged out of the application server. You can prepare maintenance work in good time. The value 2 in the profile parameter does not prevent the login with the emergency user SAP*, if this is not set as user master record and the profile parameter login/no_automatic_user_sapstar is set to 0. You can also change the value of the parameter again at the operating system level. For details on the SAP user, see Tip 91, "Handling the default users and their initial passwords".

You can send a signed e-mail to the system you want to announce the certificate to. For example, this is a useful alternative when emailing addresses outside your organisation. A prerequisite for this solution is that a signature certificate exists for your SAP system, in whose certificate list the certificate authority certificate - or certificates - of your users have been imported.

During go-live, the assignment of necessary authorizations is particularly time-critical. The "Shortcut for SAP systems" application provides functions for this purpose, so that the go-live does not get bogged down because of missing authorizations.

This means that authorizations are no longer assigned generally, but only for the objects in the authorization profile.

The customising in the SPRO transaction allows you to define the organisation fields and their respective assignment in the corporate structure area.
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