Dear SAP.
I Need help. We use the old version of FM (FBS) and by necessity (New Objet: Program budget) was needed to activate the BCS. It Was made all the migration but when we release bursts in the envelope in the message two (former budget and BCS - Item FMAVC005 - Budget payment, and Item BP629 exceeded budget payment execceded) or should only be checking the new version of BCS
Any help will be very welcome
Sorry, my english is bad.
Best Regards
Marck - Brasil