Create a budget target A budget target is an estimated amount of money for a specific fiscal period and budget key combination for operating and capital expenses. Use budget targets to set up a financial goal for a budget plan. Before you beginRole required: itfm_plan_analyst, admin Procedure Navigate to Financial Planning > Financial Planning > Budget Targets. Fill in the form fields (see table). Table 1. Budget Target form Field Description Budget Key The budget key to which this target applies. Select a key. Fiscal period The fiscal period year to which this target applies. Select a fiscal period. Target Currency The currency in use. Capital Target The target amount in the currency being used. Operating Target The target amount for operating expenses. Click Submit.