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Fake Time to Real Time Calculation
Dear All, I have one use case where I have created one template for input the data. For this I used fake time dimension because the data will enter at monthly level in Year 1 and for future it's on yearly. Screenshot one shows the template which used to enter. But I am stuck between creating summary report. Because for…
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Location Planning (as a part of SWP)
Hello All, I was interested in learning about location and Strategic Workforce Planning in Anaplan. I am currently in the FP&A space. Wondering if there are any literature, videos, or even learning models within Anaplan that I can have a look at.
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2.4.7 Activity: Create Saved Views for UX
I'm lost at conditional formatting to only show the highlighted items in the example. Is there another formula I should be using in a module or this same module? How do I get the conditional formatting box to allow me to select "SF Bay..."?
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Multiplication and adding two different line items
Class 1 is starting from 7 mar and class 2 is from 21 mar Now i need to write formula in Total For example in 21 mar Column, 62 * 2 (which is week 3 * prod ) and 80 * 2 (which is Actual Start - Day 1 * Prod (Next Wave)) (62*2)+(80*2) = 284 ----- the formula in Total is not correct now I try averaging the Prod and Prod Next…
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Dimensions: Time (Year)
How to change the Time to years
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nested Sum if
Hi, I need to get total of selected roles occurrence which can fall in three different categories. For example, among all the users , I need to count how many users have role of ADM, and then if they had the same role 3 months ago also- If yes it will be counted in No change list ( Category 1) and if their role is changed,…
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Actual vs Plan Reporting Issue (Different grains = double-counts)
Hi All, I have the following 3 Modules: Module 1 - Staging (Actuals) Lists - Supplier, Service Category, Time, Line Items (Amount) Module 2 - Input Plan Data Lists - Supplier, Service Category, Maintenance Category, Time, Line Items (Amount), Versions Module 3 - Reporting Module Lists - Supplier, Service Category,…
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Survey Invitation: BPM Pulse Research
From time to time, and as you well know, the analyst community will approach us for customer insights to inform industry-specific research. Today, we'd like to point you, our trusted power users, to the 2022 BPM Pulse survey. Your input will help to influence BPM Partners' annual Vendor Landscape Matrix for business…
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How to get a first value of line item
Hi, I have requirement where I need to identify the first value of Borrowing line item and that value would flow into initial commitment. So I have used ISFIRSTOCCURENCE with a logic IF Borrowing <> 0 THEN ISFIRSTOCCURRENCE(Borrowing, Revolver Facility) ELSE FALSE but this will giving me two occurrence. what I need is the…
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Total Count for number of items based on parent and type
Hi I am having an accounts lists (A1,A2...A5,B1,B2...B5) with Parent(Accounts) as A,B and parent(parent(Accounts)) as X. Type of accounts are Type A, Type B. If user(A,B,X) selects an account then the number of accounts under the particular user with same type should be display in target. For example, if User A selects an…
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Disaggregation
Hi Community We are disaggregating data from L1 to L2 based on the past data. As a part of it we are getting decimal data in the L2s. We tried Round Off, But It is not matching the data of L1, due to round off. Is there any way to get the data in whole numbers, without losing the data. Thanks Badam
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Propose to add Formula AutoComplete function
It would be great if Anaplan can have the Formula AutoComplete function just like what the Excel formula bar, so that user doesn't need to memorize all the formulas and general lists.
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How to get previous value of line item which doesn't have time dimension
Hi, I have a use case where I'm using the custom time dimension list in which there is a line item called Beginning balance which is the previous value of the Ending Balance. So I'm stuck as there is not native time dimension being used in the module so I can't use previous function of Anaplan. Any work around is possible?…
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How to get first date of the model
Hi, Does anyone knows how to get the first date of the model? *The first date that comes from the time dimension I want to compare the first date of the model against date input by user.
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Level 2 1.3.6.3 Create Build Location Saved View and 1.3.10.4 Check Your Work
Can anyone explain why I'm not getting the view as displayed in the instructions? My screenshots show my saved view, the view after the import, and what it should look like. Thanks!
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Avoiding a large intermediary module
I have a list of transaction codes that a user wants to summarize in a report that replicates what they've produced in excel. The transaction codes don't form a natural hierarchy for this. The excel report pulls out various individual codes, groups some together, summarises others etc. To achieve this I've got a line item…
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% Percentage
Hi Team, Wanted to confirm if the below screenshot is correct? In my module, calculations are working but why is it coming as 105% in the screenshot - Check your build Thanks
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How to calculate the YoY growth in line item
I have Year wise numbers in my line item in a module, now i want to calculate the Year by year growth in between years. I want to calculate FY21 YoY = FY21 Productivity growth / Fy20 Productivity Growth. FY21 YoY= 2.55% Please suggest me how get the result.
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Workspace request
Hello, Can you please advise where I can apply for 90 days workspace? There is no button APPLY. Regards, Telman
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How to download model from my anaplan workspace
I would like to download my workspace models, can someone help me out of it