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)
- 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
- Type of Profile
-
Indicates if the defined data is applicable for a user profile or a template.
Allowed values
- User
- Template
- 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: 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: 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.