Project User Profiles (tppdm0501m000)

	Project User Profiles (tppdm0501m000) Use this session to list users for whom project-related defaults have been defined. The defaults cover the following: Project defaults (such as the default project a user is working on) Planning defaults (such as the default project plan loaded for a user) Order defaults (including the default PRP numbers loaded for a user) Note If you have started this session by zooming, you can only find and select a record. Users are identified by their logon names. You can define and maintain users in the User Profile (tppdm0101s000) session. Related topics Using parameters and defaults User The user's login code. Description The description or name of the code. Project The code that identifies the project linked to the user. Estimate Version The code of the estimate version linked to the project. Element The element linked to the project. Plan The plan linked to the project. Activity The activity linked to the project. Default Main View The default main view of a map. Default Start up Cost Type The default cost type. Project Procedure The project procedure code. A project procedure comprises various steps, also called activities, to perform the following: Update work authorization status Update budget status Generate control data Generate planned PRP orders Generate Budget from reference activity Generate service order Approve Planned PRP purchase orders Transfer PRP purchase orders Approve Planned PRP warehouse order Transfer Planned PRP warehouse orders Default Estimate Type The default estimate type Pricing Method The default pricing method to calculate the sales price. The following two methods are available: Markup Adding a margin to the cost based on cost multipliers. The markup can be a profit margin, tax, management fee, or other factor specific to the company. gross sales amount = landed cost amount + contingency + escalation + markup Note: A mark-up percentage or amount is displayed for information purposes only. Target Pricing In many cases, the target price for the estimate is fixed. If so, the sales price is, for example, determined by a price list. gross sales amount = gross quantity * gross sales price Default Cost Type The default cost type. Verify Online If the leading estimate type is Top Down, LN runs a verification check on each level type, record, or field in the Estimate Lines (tpest2100m000) session. Auto Aggregate Totals If this check box is selected, LN calculates the aggregated totals if the estimate line data is modified. In the Estimate Lines (tpest2100m000), LN allows you to manually calculate the aggregate totals when the estimate line data is modified. Note This field impacts the performance of the CPU. Sales Office The code of the default sales office for the project. Note Infor LN defaults this value only if the sales office is not specified in the Sold-to Business Partner (tccom4110s000) session.