Work flow for budget approval and release

Hi

We are making budget uploading and release through FMBB Transaction code, where as requirement is to incorporate work flow approval levels at the time of budget upload with Version "0" and release the budget release.

I found, SAP gives us the standard work flow template at Pre Posted Budget rather than at Posted budget.

Is there any std. work flow template for Posted budget and its release?

Thanks in advance

Regards

Sam