Component structure links to /CFIDE/cfcexplorer.cfc

When I go to:
http://www.cfcoding.com/_test/TestOurClass.cfm
I notice that if I click on _test.TestClass (click to
collapse) to attempts to take me to
http://www.cfcoding.com/CFIDE/componentutils/cfcexplorer.cfc?method=getcfcinhtml&name=_tes t.TestClass.
Is there any specific reason this happens? I notice that if I am
doing a CFDUMP on a Java object and not a Component that it does
not try to link to the CFIDE path. Hopefully this makes sense. I
don't want it to do this.

TristanLee wrote:
> Is there any specific reason this happens?
http://livedocs.adobe.com/coldfusion/7/htmldocs/00001064.htm

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/CFIDE/componentutils/cfcexplorer.cfc - now you see it, now you don't.

I'm trying to use this amazingly useful facility, by putting the url of my CFC into my browser and watching it redirect to a page describing the CFC's contents. Usually, I get asked to enter my RDS password, do so, and get the documentation.
"Sometimes", I get "File not found: /CFIDE/componentutils/cfcexplorer.cfc"
No, I can't define "sometimes" beyond "when I least want it to do this"
This is a development server, not set up by me, and for some reason I don't understand /CFIDE is mapped to somewhere odd (C:\webspace\applications\betaApp01\www\CFIDE, which is in the depths of another app.)
The files really are there as far as I can see, and it usually works. Only, sometimes, it doesn't
Any ideas what I need to look for that might produce this "sometimes"?
In case it matters:
Server Details
Server Product
ColdFusion
Version
9,0,0,251028
Edition
Enterprise
Operating System
Windows Server 2008
OS Version
6.1
Adobe Driver Version
4.0 (Build 0005

That's a very good suggestion, but no, I'm not using a different domain. I've got one url to my CFC folder saved, and I use it every time.
Indirectly, though, that leads me to another interesting symptom. "I could try out that localhost idea by remoting onto the server", I thought to myself. So I did, and found myself looking at the CFadmin session that I'd been successfully running at the same time as the cfcexplorer session on my own PC was failing.
http://127.0.0.1/CFIDE/administrator/index.cfm
works, every time (touching wood, and with fingers crossed), and that's the same CFIDE (or should be)
Using a mapping for CFIDE is the default way CF is set up, the last few times I've installed it. I'd expect it to point at a slightly more normal place, though, like C:\inetpub\wwwroot\CFIDE (which exists)
I'm beginning to wonder if there's Something Odd (tm) down at the IIS level, and "sometimes" means "when someone else has been doing things to it".

Standard Report for Materials Cost Component Structure - PO Condition Type

Dear experts,
We are using below cost component structure (CCS) for materials:
- Direct materials
- import duty
- import handling
In which, all those above CCS are achieved through below condition type in Purchasing Info Record. When doing the standard cost estimate through costing run, we have successfully grouped all those condition types into their respective CCS. The problem is, while executing the standard report of "result of costing run" (S_ALR_87099930), the sytem groups all those three CCS into CCS "Direct materials" only.
I have tried different standard layouts, but still got no way to show all those CCS separately in the standard report.
Please kindly suggest what approach should i take
Thank you very much
BR, Erwin
@edit
Solved.
Edited by: Erwin Hartono on Nov 16, 2011 9:16 AM

Hi
Check cost elements assigned to structure. For this go to transaction code OKTZ and select your CCS and double click on Assignment Cost Component-Cost element interval.
Srinivas

Cost Component structure field and table names

Hey all,
i need to code a BADI to push value of one column in cost component structure to another column in ccs for only order settlements..
any idea how to do this??
i am very new to abap please take it easy on ur answer..
i coulndt even find in which table and fields these values are stored...
thank you

I have an OSS note, it tells you step by step how to config the badi u need.. but does not mention about the logic u ll use.. it is up to you....
so i need to find the field names and tell take these and post them to these columns...
i dont know if i make any sence, but this is all i need to do...
so i have the body i have the logic but i dunno the import and export fields...
i believe the table is ckmlkeph.... and field that populate the columns are kst0XX, but i cannot see the field name and table name if i select a line in the column and F1 ????

Error in product costing cost component structure with quantity...

Dear sap gurus
I am creating material cost estimation with quantity structure while doing in T CODE CK11N the following error is coming Message no. 213 Cost component structure z9 is not active. But I am not using the particular Cost component structure z9. I am using the standard Cost component structure 01 and I have activated it at OKTZ and the z9 is deactivated. Plz, tell me where I can fix this error
Awaiting for you kind reply.
Naveen

Hai MoH
Thanks for yuor reply, yes you are correct. i have checked in OKKN where i found that the cost component structure z9 is assigned to my co. code that is not mine i am using the standard cost componet structure. plz, tell me where i should go and change the assignment plz, give the T.CODE
regards
Naveen

New Cost Component Structure in new Costing Variant

Hi gurus,
i created a new costing variant (to be used for planned prices, for budget purposes), then a new cost component structure.
Now the system (transaction OKTZ) doesn't allow me to assign the new cost component structure to the new costing variant forcing me to mask the costing variant with ++++.
But the aim, for me, is just assigning the new cost component structure to the new costing variant only for a company code and only for a plant.
Does anybody know how i can reach the goal? Am i missing some step?
Thanks in advance for the collaboration,
Best regards
Enrico

Hi Utenza
You can very well achieve this
1. First of all ensure that a masked entry exists i.e. ++++ in Comp Code field, Plant Field, Costing variant Field and assign the Prmary cost comp str here
2. Then, coming to the new costing variant and new cost comp str,
a. Enter ++++ in the comp code field
b. Enter your plant name in the Plant Field (and not ++++)
c. Enter your new costing variant here.. (This should be the costing variant where costing type is not 01)
d. Assign your new cost comp structure here against this costing variant
Regards
Ajay M

Impact of Cost component structure on PA Transfer structure in SAP

Hi All,
We were using a single Operating concern and Controlling area for existing company codes. Now, we got a new company to be created all together a new company with the same chart of accounts.
1. We have created Operating concern, COA, Company code..... and then completed the PA Transfer structure of FI-MM in KEI1
2. I have created a new Costing variant in OKKN
3. I have created the Cost component structure in OKTZ and assigned the new company code to it.
When i go back and checked the PA Transfer structure for FI-MM, i see everything showing as blank.
I have no idea the entire config got deleted.
Do you have any idea how it happens and why it happens please?
Also, will there be any relation b/n OKTZ and KEI1 and sequence to customize?
Hope you understand my query.
Appreciate your early response.
Thanks,
Narasimhulu

Hi Ravi,
Thanks for your response.
I have created the FI-MM PA transfer structure for the new Controlling area. But after completing the Cost component structure and came back to check the PA Transfer structure, i was surprised since everything to deleted.
I have no idea if we need to follow a sequence while doing these two activities (KEI1 and OKTZ).
Thanks,
Narasimhulu

Cost component structure in CO-OM Reporting

Hi there,
we want to run cost center reports, that show us the balance on a cost center per primary cost element, after we have allocated some of the costs from the cost center into production orders.
I thought this can be achieved by having the tariffs we use for the internal activity allocation been broken into their cost component structure so that on the cost center, the respective primary cost elements are debited by the activity allocation.
However, this is not happening in my system. While the activity tariffs are correctly calculated with a component split (according the 1SKS-001 report), the standard cost center report still shows the debit on the cost center with the secondary cost element of the activity.
Does this mean I cannot see the component split of my activities in normal OM reporting?
Thanks
Kai

Hi
Make cost splitting structure and assigne to Production Cost Center.
Run Cost splitting KSS2 for cost splitting according to activity types.
bukhari

Cost Component Structure (OKTZ) Issue - Max number of cost fields reached

Hello.
I'm having this issue in OKTZ when adding new cost component in an exisiting cost component structure. it says "maximum number of cost fields reached (40)".
not sure what to do with this.
please see screenshot
http://img39.imageshack.us/img39/1700/oktz.jpg

Hi Andrew,
When yo create the Cost Components in the Cost Component Structure, inside each Cost Component, there will be properties relating to whether the Cost in that Cost Component is Fixed / Variable, relevant to Inventory Valuation or not etc.
To view these options...Go to OKTZ, select the line of your Cost Component Structure, double click on "Cost Component with Attributes" in the left side navigation. Now, you will be able to see the list Cost Components on right hand side. If you double click on any Cost Component, you will see the properties of that Cost Component.
There, you can see ther radio buttons "Variable Costs" and "Fixed and Variable Costs".
Now, in Standard SAP, you will be able to create a maximum 40 Cost Components. The behaviour of the system goes like this.... If one Cost Component is only "Variable Cost", it will take the space of one Cost Component out of the maximum 40. If one Cost Component is of "Fixed and Variable Costs", then it will take the space of two Cost Components out of the maximum 40. That means, if all of your Cost Components are "Fixed and Variable", then you will be able to create only 20 Cost Components.
You can find the SAP explanation regarding this in the IMG Documentation...
SPROControllingProduct Cost ControllingProduct Cost PlanningBasic Settings for Material Costing--Define Cost Component Structure. Check the IMG Documentation there to find the following text...
Structure of the Cost Components in a Cost Component Split
The cost components are listed in a cost component structure that can contain up to 40 cost components (cost fields).
You can create up to 40 cost components that contain variable costs.
For cost components that contain full costs, the system creates a second cost field for the fixed costs. This means that you can create no more than 20 cost components that are full costs.
Revert back for further explanation...
Srikanth Munnaluri

Cost Component Structure - expand or further second view

Hello experts,
I have a cost component structure with 40 elements. Now I need 5 further elements, but without changing existent variable / fix components.
One idea is to build a 2nd component structure as "cost component split". But how I implement a second view, what are the steps watching the other structure in customer calculation, or CO PA?
Thanks for help!
Regards Juergen

Oh yes, I forgot about the Limit... You can check for any available OSS notes.,.
As far as I know, the upper cap is 40 and SAP does not allow more.. It makes sense to me that having cost components more than that is difficult to handle
Can you think of revamping your CCS?
br, Ajay M

Cost component structure in copa report

HI Gurus
1We are doing REM Process and costing variant "PREM"
2. We are going for moving average price for all Material type there is no standard cost estimate
3. My client want to see the cost component structure in copa reports like
sales
exice
ram material
packing material
labour
overehad
selling and distributioh overhead
I have done all necessary setting in costing key
I have done pa trasnfer structre also
But Cost component spill is not happening in copa report
Can we get cost component struture in copa report with moving average price if yes
Please advice me how to geneate the report
Thanks & Regards
KISHORE

Hi Aravind
Thanks for your reply, But in our business process there is not Standard cost estimation,bcoz, Price control in material master is MAP. Can we get cost component strudcture in copa if we are going for MAP in MM.
I have done all the Setting IN KE4R also. But i am unable to see the values in COPA report
Thanks
KISHORE

Cost component structure - cost elements for FERT and HALB (TC:OKTZ)?

Hi all,
our cost component structure has the following structure (TC: OKTZ):
1 Raw materials
2 Human ressources
3 Production
4 Material Overhead
5 Production overhead
6 external activity
(this settings are conform with SAP standard - copy from cost comp. structure 01)
To cost comp 1 "raw material" we assigend the relevant (primary) cost elements (consumption raw mat, e,g, steel, wood...).
My question is: In case we insert/post e.g. a semi-finished product to the production order from stock (accor. bill of material), where (in which cost comp.) do I have to assign the relevant cost element? I guess this should be the account "inventory change unfinished product? (maintain in TC: OBYC for transaction BSV according val. class)
Is it correct to assign this cost element to cost comp structure "raw material", because actually it is a semi finished product which is picked up from stock to convert /process further? To problem is, if this cost element is not assigned I get an error in CK11N/CK40N
I hope my wording is not to abstract...
Thanks in advance...
best Regards

Hi..
You don’t need to consider the cost element of production order settlement and production notification.
Cost component structure need the cost element of production order’s debit.

Cost element is not assigned to cost component structure

Dear Team,
While doing the settlemnt through KO88 system is showing the message like below
Cost element 433001 is not assigned to a cost component in CostCompStruct Z1
     Message no. MLCCS 010
Diagnosis
     You have activated the actual cost component split.
     No cost component has been assigned to cost element 433001 origin group
     in cost component structure Z1 for chart of accounts XXX. The system is
     unable to assign the value to a cost component.
System Response
     You cannot carry out posting.
Procedure
     Check whether for this operation the value to be posted is to be
     assigned to this cost element.
User has done tchnically completed from CO side .But system is showing the open status in FI.
So we have suggested to the user to do settlemt through KO88 system is showing the above message .Half of the production orders we can able to close through Ko88. Some of the PO we are facing the above issue.The concern GL account showing by the system is maintained as a sundry receivables a/c.
Please advice how to proceed further.
Thanks for the consideration.
Regards,
Suma

Dear Sir,
System is showing the GL account is not relating the cost element a/c ,The concern account belongs to Sundry receivables account.
The configuration is done correctly with all expenses GL a/c in OKTZ as well WIP accounts assigned corrctly in OKG8.                How the system is showing this account which i am not understanding.
Please advice to resolve.
Thanks for the consideration.
Regards,
Suma

To add additional cost to specific cst component in cst component structure

Hi All,
We have an issue related to Product Costing.
The requirement is to add 5% additional cost to one specific cost component in cost component structure related to material handling (now coming as variable cost). The assigned cost elements to this cost component have cost element category as 41 (overhead rates). The requirement is to display this 5% additional cost on the single cost component only in cost component split.
If anyone has worked on similar requirement, could you please let me know how to proceed on this.
Thanks in advance for your valuable feedback.
Thanks & Regards,
Darshanjeet Singh Sachdeva

Hi
Use CK74N.. You can add the value you want and also the cost ele of your choice.. Save it in CK74N
Now when you run CK11N, the cost you added in CK74N would get added to CK11N's own cost
br, Ajay M

Error message: cost elements have no cost component structure

using transaction KSII for the report; we didn´t change any settings, but we get this warming in the system.
We don´t know what happens, because it was ok in december, but know we have this warning.
The version for the year 2009 is maintained.
Any ideas?

There might be some new cost elements which would incurred actual costs which were not available in 2008 as well as in Cost component Structure.
Anyways try maintaining the cost elements in Cost Component structure.

Component structure links to /CFIDE/cfcexplorer.cfc

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