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.

Field Information

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.

Number Group for PCS Project

The default number group defined for the PCS project to be generated.

Note: This is a display field.

Description

The description or name of the code.

Order Series for PCS Project

The default order series defined for the PCS project.

Note: Infor LN uses this value as a default when a PCS project is generated. In case this value is not specified, Infor LN uses the value specified in the Order Series for PCS Project field in the Project Parameters (tppdm0100s000) session.

Description

The description or name of the code.