RFEBKA00 and TA FF67

Hi folks

I have implemented an automatic file-transfer of bankaccounts (FIDES) and book them by background with RFEBKA00(SAPF15).
Now the responsible of FI CM ask me why we do no more seen the bankaccount (saldo and so on) by TA FF67(Overview).
Before implementation the automatic RFEBKA00 it was visible by TA FF67/Overview. Does someone have an idea why and what we can do, to see it also if we book it in background?
Thanks Markus Weiss