How to use OPKH - Maintain Breakpoints


SAP Transaction Code - Details

  • Transaction Code: OPKH

    Description: Maintain Breakpoints

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CO0C

      Package Description: Application Development ERP Customizing Orders

      Parent Package: APPL

    • Module/Component: PP-SFC-PLN

      Description: Order Planning


Smart SAP Assistant

  • SAP Tcode: OPKH - Maintain Breakpoints
    
    Overview:
    The SAP transaction code OPKH is used to maintain breakpoints in the system. Breakpoints are used to stop the system at certain points in a program, allowing users to debug and analyze the program. This transaction code is used to create, change, and delete breakpoints. 
    
    Functionality: 
    The OPKH transaction code allows users to set breakpoints in programs and functions. It also allows users to view existing breakpoints and delete them if necessary. The breakpoints can be set for a single program or for multiple programs. The transaction code also allows users to set conditions for when the breakpoint should be triggered. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OPKH into the command field. 
    2. Select the program or function you want to set a breakpoint for. 
    3. Enter the line number where you want the breakpoint to be set. 
    4. Enter any conditions that should trigger the breakpoint (optional). 
    5. Click “Save” to save your changes. 
    6. To view existing breakpoints, select “Display” from the menu bar and enter the program name or function name you want to view breakpoints for. 
    7. To delete a breakpoint, select “Delete” from the menu bar and enter the line number of the breakpoint you want to delete. 
    
    Other Recommendations: 
    It is recommended that users only use this transaction code if they are familiar with debugging programs and setting breakpoints in SAP systems. It is also recommended that users test their changes before saving them, as incorrect settings can cause errors in the system.
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Related SAP Transaction Codes

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