CM advices when posting a bank statement using batch

Dear experts,

I would have a question regarding the creation of CM advices when posting a bank statement as a batch input. Our client is using this functionality and I need to reflect the bank statement operations in CM. It all works fine with the CM advices tick box in FF_5, but what I really do not understand is that the SAP only creates another batch?! I would need to automatize this process - i.e. create a batch for bank statement posting BUT automatically create CM advices without having to go to SM35 to run the batch session.

Any ideas on this? I was thinking about automatic running of batch sessions by specific name (RFEBKA**).

Thanks in advance.

Regards,

Ondrej