Hi experts
I don't know why the batch is approved instead I activated the workflow
Steps:
1.-F110
2.-FMBP1
If enter in transaction BNK_APP is empty
And in transaction BNK_MONIP

However In the customizing
I activated the rule and the BNK_INI and BNK_COM.
How I could solved this?
Thanks
Best Regards
Adriana Rivera