How To Create Production Supply Area In Sap

PK05 (PP Maintain Supply Area (Kanban)) is a standard SAP parameter transaction code that is used to maintain the contents of V_PVBE database table. It does this by executing the table maintenance t-code SM30 in edit mode, assuming you have the appropriate authorisations.

Executed transaction: SM30
Skip initial screen

Parameter Default Values:

Name of screen field	Value
VIEWNAME:	V_pvbe
UPDATE:	X

PK05 Screenshot

Loading Screenshot....

How to execute Transaction PK05

In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.

Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute PK05 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details and screenshots

GUI Support

Inherits GUI attributes from SM30

SAPGUI for HTML
SAPGUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
SAP GUI for Java supports more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
SAPGUI for windows(WinGUI) is the most popular option and transactions can be run under SAP GUI for Windows.

Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code PK05 or its description.

Menu Path for transaction PK05

SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Supply Area->Maintain

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Shipment->Shipment->Shipment Costs->Environment->Shipping->Environment->Warehouse Management->Master data->Supply area->Maintain

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Shipment->Environment->Shipping->General->Picking->Warehouse Management->Environment->Warehouse Management->Master data->Supply area->Maintain

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Shipment->Environment->Shipping->General->Picking->Wave Picks->Environment->Warehouse Management->Master data->Supply area->Maintain

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Shipment->Environment->Shipping->General->Environment->Warehouse Management->Master data->Supply area->Maintain

SAP Menu->Logistics->Logistics Execution->Master Data->Warehouse->Production Supply->Production Supply Area->Create/Change

SAP Menu->Logistics->Production->KANBAN->Production Supply Areas->Maintain

SAP Menu->Logistics->Production->KANBAN->Environment->Warehouse Management->Master data->Supply area->Maintain

Related SAP transaction codes:

PK00 PK01 PK02 PK02NR PK03 PK03NR PK05S PK06 PK07 PK08

SAP Program associated with transaction PK05:

N/A

Default Screen Number: N/A