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B2R · CAPABILITYControl one part of the budget lifecycle

How are budgets approved and released?

Approval establishes the budget baseline; release is an additional control used where the selected object model supports it, especially for projects.

B2R ROLE

Convert a requested budget into authorized and usable capacity

A budget can be approved without a release step. Treat release separately where timing, procurement gates, or funding conditions require it.

WORKING FLOW

From request to controlled evidence

01DEFINE

Approve the decision package

Present requested budget, operational case, source of funds, phasing, risks, alternatives, and required approver.

02CONTROL

Release only where the object model uses it

For project/WBS control, release can make part of an approved budget available. Do not present release as a generic cost-center or internal-order step.

03MONITOR

Compare consumption and capacity

Use the approved budget, released amount, commitments, actuals, and period status to identify risks before decisions become irreversible.

04PROVE

Retain the evidence trail

Keep the source request, approval, release, change record, control result, owner, and report scope available for review.

CONTROL POINTS

Do not blur these decisions

Plan is not authorization

A working plan or forecast estimates the future. A budget becomes a spending boundary only after the defined approval and release steps.

Actual is not commitment

Booked value and future obligation need separate reporting treatment, even when both reduce the remaining capacity.

Change needs authority

Transfers, supplements, rephasing, and exceptions require the same traceable governance as the original budget.

DIAGNOSTIC EVIDENCE

Trace the position from source to decision

Use the owning object and last trusted record before changing a budget, control, or report.

DECISION

Business case, requested amount, source of funds, alternatives, risks, owner, approver, and decision date.

AUTHORITY

Approved baseline, object, period, currency, conditions, version, and release amount where the model supports release.

CONSUMPTION

Commitments, actuals, available amount, tolerance result, and approved exception or change.

PLANNING MOMENT

A project receives staged funding

The investment is approved for its full scope, but only the design phase is released initially. Procurement can consume the released amount; a later release follows a documented gate. Approved total and currently available capacity remain visible as separate decisions.

  • Authority and consumption remain separate
  • The source evidence identifies the owning object
  • The accountable action is recorded before closure

SAP REFERENCE BOUNDARY

Validate the selected solution

Budget availability control, planning functions, workflows, and planning products vary by SAP edition, release, and licensed scope.

CONTINUE TO B2R 303Run the complete budget cycle

See how the capabilities connect across a monthly operating rhythm.

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