:: Budgeting Structure ::

Financial Budgets and Spend Targets

Budget and Spend Target Structure

Type	Structure Code	Segments	Legal Entity	Direct Purchase	Status
Budget	STR2015	Business Unit, Department, Cost Center, Account	GEP US Inc.	Exclude	Active
Budget	STR2140	Business Unit, Cost Center	GEP Germany GMBH	Exclude	Active
Spend Target	STR4185	Business Unit , Category , Partner	GEP US Inc.	Include	Active
Spend Target	STR7893	Category, Partner	GEP Germany GMBH	Include	Active

* E(W) - Enforce with Warning, E(O) - Enforce with Override, NE - No Enforcement, EN - Enforce