SWETYPV Txn

Hi
I Need some calrifications regarding Activating a Standard workflow , After going through various dcouments I hvae found that Txn SWETYPV is used to activate the standard workflow .
Does it mean that if we make a entry in this table then the standard workflow is activated ?
Now when i execute a standard wrkflow from IMG under the respective module again on the screen it is showing Activate EVENT . IAm little bit confused in this issue .
What i would like to know is how to activate the standard work flow and what exactly the txn SWETYPV does?
Thanks In Advance
Thanks
Pavan

Hi Pavan,
I don't have any documents for this. But to activate the workflows through IMG, just xecute the IMG activity. There you will find an option to activate the event linkage.
Or
Go to Transaction SWETYPV, search for the record of that particular workflow and event, check the checkbox "Type event active" and save.  If there is no record for tht workflow and event, create new entry.
If the checkbox "Type event type" is checked, means the event linkage is activated and unchecked means deactivated.
I hope this is will clear your confusion.

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    plz help me with the program which can find all the exits available ina  txn ?

    hi
    Enhancement
    LMR1M001                                User exits in Logistics Invoice Verification
    LMR1M002                                Account grouping for GR/IR account maintenance
    LMR1M003                                Number assignment in Logistics Invoice Verification
    LMR1M004                                Logistics Invoice Verification: item text for follow-on docs
    LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Posting
    LMR1M006                                Logistics Invoice Verification: Process XML Invoice
    MRMH0001                                Logistics Invoice Verification: ERS procedure
    MRMH0002                                Logistics Invoice Verification: EDI inbound
    MRMH0003                                Logistics Invoice Verification: Revaluation/RAP
    MRMN0001                                Message output and creation: Logistics Invoice Verification
    Business Add-in
    INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification
    PPA_CUST_BADI
    FAGL_PERIOD_CHECK
    MRM_VARIANCE_TYPE
    MRM_HEADER_CHECK
    INVOICE_UPDATE
    Yogesh N

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