SAP BCM - BNK_MONI Sent to Bank

Hi there,

after the necessary configuration steps have been made in sub-modulo FSCM - SAP BCM (SAP ERP 6.0/EHP4) we are struggling with the following scenario:

1. F110 - Payment medium creation

2. BNK_APP - payment approval

3. BNK_MONI - payment set to approved

How is it possible to transfer the payments from "Approved" tab to "Sent to Bank" tab? Threw configuration?

Thanks in advance.

Best regards,

Sónia Santos