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YTD time summary excluding current month
Hello community! Is there a way or a workaround for the YTD time summary to exclude the current month? I would need to do this for multiple line items in multiple modules that have different time summary methods. I guess one solution would be to always postpone the update current month period with a full month, but it…
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Version selection in modules
Hi All, I notice when I set up a time range that I am able to select either no time dimension, or model calendar, or the time range created by me. However for Version dimension, only notice 2 options in drop down All or none. Would it not be good to be able to choose the specific versions to which a certain module apply?
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Anaplan Compare functionality Issue - Name of Compare to
Recently this changed so that when you use the native Compare functionality in Anaplan classic, it no longer shows the name of what you are comparing to, but shows as "undefined". Previously this would have shown the name - in the screen shot, instead of "undefined" it would have noted the name of the version I was…
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Rank sequential numbering and skipping certain criteria
Hello! I am looking to create sequential numbering on employee numbered list within their respective cost centers but also looking to skip certain criteria such as TBHs. I am currently using RANK(1, ASCENDING, SEQUENTIAL, TRUE, LIST) which works well for numbering within the cost center but includes all members of the…
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Circular reference for confirmed purchase order receipt
I am getting an error in my Sprint 3 activity 3.3.5.1 Create Inventory Ordering Module.when i am writing the formula for confirmed Purchased order receipt i am getting circular reference. my formula = IF Confirmed PO Delivery > 0 THEN POST(Final Shipment Amount, Final Shipping Time Weeks) ELSE 0 can anyone help me please!
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Registration for April Elevate Program?
Hi y'all, Does anyone know when the registration for the April Anaplan Elevate program will open? I want to make sure I don't accidentally miss it. Regards, Joshua
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What am I doing wrong on Module 6.8.3?
I can't seem to figure out where my mistake is. Did I miss adding a list within the hierarchy or is this simply an error within the blueprint?
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To get Boolean true after every 2 or 3 months
Hi All, I want to make a boolean check after every two months. (Based on estimate and budget customized version ). How this can be achieved via formula? (It should not be static when the year changes automatically the boolean should move according to time range) Thanks
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Extracting parts from a series of underscores like 448_2021_2_2021_3_1_56
Hello All, I am having trouble extracting certain parts from the code like 217_2021_2_2021_3_1_56, that first three digits is the phase code, then year, then month, then another year, another month, version, and location code. Month and version numbers could be one or two digits depending on the date, so not sure about the…
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Survey Invitation: Dresner Wisdom of Crowds EPM Market Study
Hello, Model Contributors! Anaplan Customer Marketing is currently on the hunt for a handful of Anaplan enthusiasts to inform the research behind the upcoming Dresner Advisory Services Wisdom of Crowds EPM market study: please consider participating in its 2022 end-user survey. By Thursday, March 31, 2022, please take…
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Summing on Period (Quarter)
Hi, I need some help in summing on the maturity period (quarters). Module 1: no time dimension, standing data showing loan amounts in various currencies, and maturities. Module 2 is dimensioned by time (quarters) and the loan amounts are converted at the quarterly FX rates. Module 3 is dimensioned by time (quarters) and I…
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INV 01 Shipping Time Week
Hi I'm stuck with this formula for last 2 hours. Pls help clarify what is wrong with this? INV01 Shipping Time Week - I'm getting "Format of mapping used for lookup doesn't match any dimension of the source" 'TRA01 Shipping Metrics by Week'.'Shipping Time (Week)'[LOOKUP: 'SYS08 SKU Details'.Product,LOOKUP: Shipping Method]
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Link version formula to other module
Hi Anaplan community, In my FP&A model I am using Anaplan native version for tracking actuals, forecast, budget and forecast vs actuals and budget vs actuals. The business end users want the budget vs actuals to be calculated as "Budget - Actual", whereas the end users with controlling functions rather want to see it…
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Filter data on criteria that can change month to month
I'm fairly new to Anaplan and I'm sure if I'm approaching this issue correctly so I thought I'd ask here. We have sales rep data that shows what "compensation group" they belong to for a specific month, along with what they sold and earned in that month. I'm trying to create a FYTD report on this that shows each…
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Bring line item value from parent to child, distributed equally, from one module to another.
Hello, I have a list hierarchy that looks something like this: * Department A (Parent)* Office 1 (Child) * Office 2 * Office 3 * Department B* Office 4 * Office 5 * Department C* Office 6 I have now created two modules, one where Department list is a dimension (Module Department) and one where Office list is a dimension…
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Find Highest value
How to find the highest value for the regions amongst the 3 months and show that highest value in module Test Case 2?
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Can a List be Copied similar like Modules?
Dear Community, I have a basic question, many will feel it might be silly but still need to ask whether we can create a copy of the lists available in the General list sections like modules? If NO then why & if YES then how can we do it? Hoping to get answered by anyone of you soon!!! Regards,
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Building a Long Range Planning Model
Hi, I'm a new Anaplan user (completed L1 model builder). I'm starting a project to get our current Long Range Planning model from excel into Anaplan. This is my first project and I'm wondering whether other group members have any similar experiences. There is a template LRP model in the App Hub which I'm considering using…
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Question on Calculating the Redistribution Factor
Hi, I would like to know if the way I'm calculating the distribution factor is correct? The only problem I believe would be the denominator, because I only want the product values and not the product values total. Any advise would help. Thank you
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Anaplan Performance Issue
Hi All, I am facing issue in terms of Anaplan Model Performance. In my model I have a Filter Criteria Module which allows user to filter the dataset in a particular module based on the users selection. Dimensions in Filter criteria module is Z-User which allows me to provide selective access to the particular module. If I…