User Profile (tppdm0101s000)

Use this session to maintain project-related default information on the current user.

Start up Defaults (Dynamic)

These fields are updated if the default value is non existing in the started session. For example, you start a session in Monitoring but your project default has no data to display in that session. The next project is started and the default field is overwritten with the new project code, presuming you want to work with the new default.

Field Information

Start up

User

The user's logon code.

Description

The description or name of the code.

Start up Defaults (Dynamic)

Use Default Project: If this check box is selected, a default project can be selected for this user.
Project: The default project for this user.

Note: If you start a session which has nothing defined for this default project, for example, you have not built actual control data yet and start one of the monitoring sessions, LN shows the records of the next project in the project list.
Use Default Estimate Version: If this check box is selected, a default estimate version is available.
Estimate Version: The default estimate version code.
Use Default Element: If this check box is selected, a default project element can be selected for this user.
Element: The default standard element for this user.
Use Default Project Plan: If this check box is selected, a default project plan can be selected for this user.
Project Plan: The selected default project plan.
Use Default Activity: If this check box is selected, a default activity can be selected for this user.
Activity: The default activity selected for this user.

Maps

Default Main View: The default main view of a map.
Default Start up Cost Type: The default cost type.
Alternate Start up Cost Type: If the first default cost type is not available in a session, the session is started with the alternate cost type.
Opening Level: Enter the structure level you want to start a map with.

Template and Series

Template

Project Template: The default template that is used when creating a new project. The values defined in this template are defaulted when a new project is created in the Project (tppdm6600m400) session.

Note: In case, if the project template is not defined in this session, you can also select the template and create a project in the Project (tppdm6600m400) session.
Template Number Group: Select the default number group defined for the template.
Template Series: Select the default series defined for the template number group.

Series

Contracts Number Group

The number group defined for the contract.

Note: The value in this field is defaulted from the Contract Parameters (tpctm0100m000) session and this cannot be modified.

Contract Series

The series defined for the contract.

Note: LN uses this series as the default value, when you create a new contract.

Project Number Group

number group

Project Series

The project series.

Estimate Series

Use the estimate series to create a unique project number.

PRP Warehouse Orders Number Group

If you define or generate PRP warehouse orders, select the default warehouse orders Number Group.

PRP Warehouse Order Series

If you define or generate PRP warehouse orders, select the default warehouse order series.

PRP Purchase Orders Number Group

If you define or generate PRP purchase orders, the default purchase orders Number Group is loaded.

PRP Purchase Order Series

If you define or generate PRP purchase orders, select the default purchase order series.

Service Orders Number Group

The default number group defined for the service orders.

Service Order Series

The code that identifies the order series for the specific service order number group.

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: LN uses this value as a default when a PCS project is generated. In case this value is not specified, 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.

Estimate Data

Default Estimate Type

The default estimate type

Default Level

The default level type for estimate lines. To calculate estimate totals, LN uses the Level field in the Estimate Lines (tpest2100m000) session, and the leading estimate type. These entities also determine the amount and the estimate line that is used for the calculation.

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.

Default Estimate Line Type

Depending on the task, the costs are either direct or indirect.

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.

General

Project Procedure: The code that identifies the default project procedure for the user.
Description: The description or name of the code.
Sales Office: The code of the default sales office for the user.

Note: LN defaults this value only if the sales office is not specified in the Sold-to Business Partner (tccom4110s000) session.
Description: The description or name of the code.
Can Release Credit Held Orders: If this check box is selected, the user is allowed to release orders that are held for credit check purposes.
Can Release Generally Held Orders: If this check box is selected, the user is allowed to release orders that are held for general purposes.