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B2R · CAPABILITYControl one part of the budget lifecycle

How is Budget to Report governed?

B2R establishes who may propose, approve, change, consume, and report a budget across the business.

B2R ROLE

Make the budget decision traceable

Budget governance prevents a forecast from silently becoming authorization. FP&A may refresh the outlook; only the agreed approval route changes a spending boundary.

WORKING FLOW

From request to controlled evidence

01DEFINE

Set the policy and accountable structure

Define budget owners, responsibility objects, fiscal horizon, funding sources, approval levels, tolerances, and escalation routes.

02CONTROL

Publish a controlled budget baseline

Separate working submissions from the approved budget; retain version, approver, date, reason, and change history.

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.

MINIMUM EVIDENCE

What a reviewer should be able to see

AUTHORIZATION

Owner, approver, scope, amount, currency, period, conditions, and decision date.

CONSUMPTION

Released budget, commitment, actual, available amount, tolerance result, and exception status.

ACTION

Cause, decision, accountable owner, due date, forecast implication, and proof of resolution.

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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