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Transaction Code: PK12N
Description: Vista fuente tabla Kanban
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLMPKP
Screen: 102
Authorization Object:
Development Package: MD05
Package Description: Kanban
Parent Package: APPL
Module/Component: PP-KAB
Description: KANBAN
Overview: PK12N is a SAP transaction code used to access the Kanban Board Supply Source View. This view provides an overview of the supply sources for a material and allows users to manage the supply sources for a material. Functionality: The Kanban Board Supply Source View allows users to view and manage the supply sources for a material. It displays the current supply sources, their status, and their availability. The view also allows users to add new supply sources, delete existing ones, and modify existing ones. Step-by-step How to Use: 1. Enter transaction code PK12N in the SAP command field. 2. Enter the material number in the Material field. 3. Click on Execute (F8). 4. The Kanban Board Supply Source View will be displayed. 5. To add a new supply source, click on the Add button in the toolbar. 6. Enter the details of the new supply source and click on Save (Ctrl+S). 7. To delete an existing supply source, select it from the list and click on Delete (Ctrl+D). 8. To modify an existing supply source, select it from the list and click on Edit (F5). 9. Enter the new details of the supply source and click on Save (Ctrl+S). 10. To exit the view, click on Back (F3). Other Recommendations: It is recommended that users familiarize themselves with all of the features of this view before using it to manage their supply sources. Additionally, users should ensure that they have sufficient authorization to make changes to their supply sources before attempting to do so using this view.