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Control Time Period drop down selections
Hi Anaplanner, I have a scenario where the time period(year) should be selected from the dropdown for a line item. The model calendar holds 9 years and a time range holds 3 years. I require the dropdown to show only the years included in the time range. Is there any way to setup a dependent dropdown and not by creating…
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8.8.3 while setting up a time dimension in rep02 module
I am facing difficulty in setting up time (months ) dimensioni.e to include only months in time dimension in REP02 size margin report .can anybody who has done this help me out on this
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Import from a module with multiple list members
Hi, I am trying to import from a source module applying to a scenario list, to a target module that is independent of this list. Can I select which scenario to import from? I know that if it is the opposite, i.e. importing from a module without the scenario list to a module with scenario list, it can be set as "ask which…
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Stock Exception Count (Sprint 3, Level 2)
Am I supposed to get so many exceptions? I looked at the suggested template, which only shows 1 here and there. Mine has loads. The instruction was this: I've summed it - and given the stock runs out for every product, why wouldn't there be many?
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Rolling Allocation Problem
Hello Gurus, We have an allocation problem. We have Shortages(Demand) and Supply by month. We have to allocate the oldest supply to the demand ie FIFO. Also, there is an expiry period for the supply, beyond which it cannot be allocated. The same is illustrated in this example, you may note there is a 1-many, many-1 and…
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Summary Filter
Hi, Any tips as to hide HY/FY view UNLESS you have all 6/12 months - is this a simple formula in the time modules and then used in a filter? Would that be against best practice for having >1 filter for a column/row? Kiraikawaii
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Level 1 Model Building - Estimated Exam Time
Hi - I'm ready to take the Level 1 Model building exam. From the instructions it seems I should plan on completing in one session. I'm planning my week, how much time do you recommend setting aside to take the exam?
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Select first week of the time scale by user
Hi, Current I have designed like this to select first week of the time scale. But I am wondering is there a way in ANAPLAN That If I select one check box for that Line ITEM, it will disable all other check boxes for that same Line ITEM and If I uncheck it , it will enable all other check boxes? Here I have maintained a…
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2.3 DAT03 Historic Volumes
Hi, I have historic figures for volume in DAT03 for FY19 that have been offset to give me baseline forecast for FY20. How do I achieve the same for baseline forecast in FY21 as currently my baseline demand ends at Dec 2020. I also cannot seem to enter the ROUND formula correctly in DEM03 to get the Initial Demand Forecast?…
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Reconciliate when having subsidiary views for fx rate
Hi, I have an actuals module that has all transactional data from the actuals in local currency. In there I created a line item, Amount FX, that has a subsidiary view since it has the FX Rate dimension added to it so it can do the FX rate conversion on the line item Amount. The numbers in the import are validated so they…
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FIND formula not working
Hello, We have an line item composed of all the Sales Reps associated with an account (some only have 1, some have multiple). This line item is text formatted. This line items is called "Sales Reps" We then have a second text-formatted line item, which is a text field, called "name," and the functionality we are looking…
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Personal Anaplan Workspace
Hi All, Is there any way in which single users can obtain an Anaplan workspace for the building out small personal models? Thanks, Chris
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Level 3 Live Instructor Led Training Option
Dear All, We we have such training for Level 3 ? Thank you, Lily
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DEMO 03 Baseline Forecast showing zero's for FY21
DEMO03 Baseline Forecast module showing zero's for FY21 I have used four more formula's along with the shown in this image. Formula 1 : IF 'SYS01 Time Settings By Week'.'1st Forecast Year?' then OFFSET('DAT03 Historic Volumes'.Volumes, -52, 0) else IF 'SYS01 Time Settings By Week'.'2nd Forecast Year?' then OFFSET(Default…
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Formula scope - actual version
Hi I have a module where the formula scope is currently showing "actual version", where if time is less than switchover or isactualversion(), then it picks up actuals. I've tried to drill down, but I can't see which module actuals is coming from? Anapedia is quite vague and unhelpful. Can someone please explain? Thanks
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Forecasting with my own data. Versions.
Hi! I'went through L1, and right now I'm trying to do forecasting for Total Profit, Revenue, Cost and Margin in the Module. (with my data) Why in my modules there is no forecast info? I do have a module with Version Details and I do have forecasting there... I do have info from 2010 to mid of 2017, and I would like to make…
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Formula questions
Hi, I'm attempting to write a formula to pull in the percentage amounts of a line item in a different model in accordance to a certain vintage year. I'm trying to use either the LOOKUP or SELECT function but getting a error. Please advise. 'R01 Inputs'.Funding Scaler[LOOKUP:Vintage] Thank you
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Breakback on List items
Hi All, I have a list product list P4 and a filter is applied on it i.e at P4 level only few items should be shown based on selection. Break back is enabled on all levels. In P4 5 items are there only 2 items belongs to category 1 and 3 items to category 2. Our requirement is that If user select Category 1 and enter data…
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How best to create a variance module from a revenue module with a version dimension
Hi I need some help on this. I have created a revenue module with a version dimension for actual and forecast. The variance is a simple calculation of difference between the two. The issue I have is since the actual and forecast revenues are sitting in dimensions rather than line items, how does once calculate the…
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How to get only one value from a module that contains Time
I want to get only one value from another module without having a list. The ideal is to display the value of the first month of a module with Time in another module that has no list. I am not good at English and it may be difficult to understand. Thank you.
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Question on aggregations
I have a module with 4 dimensions - Version, Countries, Projects and Employees. Single line item is worked hours. Hours at employee, project and individual country level correct but not when aggregated at All Countries - the numbers don't look right, why? The aggregations seem fine at individual country level but not when…
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First Virtual Group Event for Indian Modelers
Hello Anaplanners in India, Glad to share that we are going to have our first Group event on 7th April 2021 10:00AM IST. Register for the event here Group Event on 7th April 2021 10:00AM IST
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Inventory Ordering Module Formulas
Hello everyone Why training course think that it is wrong formula? Confirmed Purchase Order Receipt (INV01 Inventory Ordering) IF Confirmed PO Delivery > 0 THEN OFFSET(Final Shipment Amount, -Final Shipping Time Weeks, 0) ELSE 0
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Level 2 Sprint 2 DEM03
I am in the process of adding DCA's to DEM03 and I was checking my work against the example and my % growth rate is too high. It's at 14%. I checked the formula and it looks correct to me. I also checked my DEM02 model and it has the correct growth percentage rates in it. Does anyone have any suggestions about where else I…
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Level 2 (2.3.9.2) Update Historic Volumes for Baseline Forecast
I'm having trouble creating the formula for this requirement: This is what i came up with: IF 'SYS01 Time Settings By Week'.'1st Forecast Year?' THEN OFFSET(Volumes, -52, 0) ELSE 0 My model is taking this formula without error. This might be a silly question, but how do i check if this is correct? Here is what my module…
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Space problem due to reporting
Hi, I have a calculation module that has 6 dimensions as well as by month. This one is then referenced by a reporting module without time (instead a list for MTD, QTD, YTD). The problem is that in order to get the numbers in for QTD and YTD I need to do a TIMESUM in the Reporting module, and since it doesn't allow…
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Level 2 Sprint 1 Volumes and Has Data? Query
Hi Everybody, For some reason, in my Has Data? Query, I get this with the right formula, with everything true? To get my volume upload to work, I had to change both the module and the volume line to "week" from model calendar - is this the issue? Not sure what else to show, the figures look as per the following models, so…
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Child and Parent mixed level formula
We've come up against an issue we're struggling to resolve. The situation is we have 1 Parent and 2 Children. We have the TotalStaff at the Parent level. Child 1 is prioritised and may require 60 of the staff to meet its SLAs - this is determined in a second line item. What we would like to do is be able to calculate the…
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Summary Method - Multiply/Product
Hi all, I currently have one line item with 2 dimensions, and the numbers are percentages. I essentially want to strip out one of the dimensions in a new line item but to have all the percentages multiply by each other for the dimension that was taken out. In simple terms, I'm looking for a 'Summary Method' that multiplies…
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Snapshotting Import Problem - Unknown Numbers Being Imported
Hello, An import I have is importing "mysterious", untraceable numbers into fields. I have a module with dimensions of time (month), B3 Sales Org, P2 Material. The line item I want to snapshot is "Sales History(Units) - LAG", with formula: LAG('Sales History(Units)', 12, 0) Sales History(Units) has no formula; its a line…