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B2R · CAPABILITYControl one part of the budget lifecycle

How does B2R control budget consumption?

Availability control compares the object-specific allowed budget with commitments and actuals so owners can act before an overspend becomes irreversible.

B2R ROLE

Make budget consumption visible before it becomes irreversible

Commitments show likely future consumption; actuals show booked consumption. The report must clearly state which are included.

WORKING FLOW

From request to controlled evidence

01DEFINE

Measure the available amount

Use the configured control basis: budget or released project budget less commitments, actual consumption, and any approved adjustments.

02CONTROL

Route exceptions to a decision

Warn, block, or escalate according to the object profile and tolerance settings. Resolve the cause through cancellation, rephasing, transfer, supplement, or an approved exception—not by hiding the variance.

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.

BASIS

Object, approved or released authority, period, currency, tolerance profile, and included commitment or actual categories.

RESULT

New transaction, existing consumption, remaining availability, warning or block, timestamp, and control message.

ACTION

Cause, owner, cancellation, rephasing, transfer, supplement, or approved exception with its audit trail.

PLANNING MOMENT

A purchase order exceeds available budget

The owner checks whether the difference comes from stale commitments, a late actual, an unapproved change, or a real shortfall. The transaction remains blocked or warned according to policy until the responsible decision is recorded; the report is not repaired by hiding consumption.

  • 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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