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Year-on-year growth rate
I have a line item 'Revenue' with monthly data. I'm trying to calculate the year on year growth rate for this line item. Currently, I tried the formula below: Revenue / OFFSET (Revenue, -12, 0) - 1 This formula is working fine for all the months, but it is not working for Quarters or Half or Full Financial Years (FYs). The…
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How do i start training for Anaplan Level 1 Model Building training Anaplan’s NMX
I have been stuck with Unicorn Candy Company Model building Level 1. Since, I am a student i do not have access to Workspace. How do i get workspace so at least i can start practicing model building. I am new to Anaplan any tips to master would be appreciated.
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Retrieving a date to a module without time dimension
Hi All, I have a question regarding the last date of an item, to a module without dimension. Let me explain, i have this module : with thoses dimensions : My purpose is to get the result of the input in a module only dimensionned by "s Active" (subset of my employee list) and regarless the version, to get something like…
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How to create a module with a Boolean option that switches off "write access" on all Boolean boxes?
I am familiar with how to create DCA to switch off the write access for a list item. This example is costs for a land appraisal. Here is a module with rows that are editable. Here is an override module where I can change access from Write: To read: Now the Pricing method for the first 3 rows are greyed out: I can create…
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ANY formula issue
Hello, I can't seem to properly make this aggregation formula work correctly because it's based off a boolean which apparently is not filtering the list items correctly. TARGET MODULE, WKK51 Sales Returns - Actual/Forecast lists: week, scenario, customer group. timescale: NOT APPLICABLE SUM Formula: IF…
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YTG & YTD Calculation by using custom list
Hi All, I've one use case where I've create list which includes YTD & YTG as list item. Then I've create a mapping module between Time & YTD & YTG list item as shown in below screenshot. But when I am using sum to get data which is dimensioned by YTD & YTG List, result is showing 0. Can anyone explain why I am getting 0…
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Lag inside an If statement , best practice?
Hi I need to put a lag function inside an IF statement. What is the best practice for this to optimize model performance? Should I break it into to line items? Or would it be more efficient to do: IF NOT x > y THEN 0 ELSE LAG() ? Thank you
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How to lookup transactional data without having many-dimensioned calculation module?
I have a module that contains ledger data and includes information such as suppliers, produts, departments and ledger mappings as well as the cost/income on a monthly basis. I want to create a module that end users can input into for their department where they're entering details for their next year's budget. For this,…
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Same line item to be editable and formula based
I have one line item and I need data to be formula based for first 5 years (Already defined in a sys time module) and next 5 years (i.e future years) to be manually inputted. We dont want an extra line item for that editable part. How can I do this.
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Displaying Total but not the underlying Items
Hi all, i have an unusual demand regarding a dev, I am asked to display the value of a parent but not the childrens value, however the items are displayed. Basically, i have a Hierarchy that goes from C1 to C5, but the focus here is on C4 and C5. I need to do something like this : The "A" Parent is on C4 Level, and the…
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Want to make an action card that allows me to insert new data into a list
want to create an action card for a list lets call it user list ( Numbered List). I want to make an action where i type in a new name and it makes a new entry into said list. I thought Create Actions should work but they dont seem to apply here.
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Running alternate hierarchy
We currently run the following hierarchy within our system This works for how the business currently reports, however in the future will need to still be able to report in the above hierarchy but then we would also need to report in the following structure. As you can see the bottom level would be the same, however I would…
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How to create filter in Multiple axis rows and columns at the same time
I need the user to be able to filter the combos in the rows. For instance, when they select combo 1, the time dimension in the column should display with non-zero values corresponding to combo 1.
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Summing Previous and Current Weeks Open Orders
Hello, I am looking to write a formula to incorporate orders that were placed in previous weeks but are left out of current week. In the example pictures, the current week has 312 units open, but the current open from previous weeks and current week is at 10,056 units. The residual is not included in my module is throwing…
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Splitting single line item into multiple line item
Hello Team, As project requirement I need to split the total annual amount into month wise and under different heads. I have created one input model where end user will input the amount. expected output is as below Amount will get spit based on certain rule defined. I am clear about the calculation of amount and output…
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How to create a Filter Of Time based on a combo with different time
Here i want to have a time filter based on the combo . Where user filter highlighted(Red Colour) year . then dynamically the time filter should be applied 2025 to 2026
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How to get around circular reference with an average?
Hi all , I have been having trouble with this problem. I created a simplified example of the issue. I have a daily module. First I must manually calculate the Average balance with the sum & average line item because I only want the average to be calculated with "Working Days" (not holidays and weekends). (I must select all…
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Incorrect % line item summary
Hello Everyone, I've a list with 10 members where each member has a value of 10%. The summary for this line item shows 0.999.. instead of 1 in the backend. When I'm comparing the summary with 1 it gives me incorrect value. Does anyone know the reason for this? The summary is correct as 1 when the value entered is 50% for 2…
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Make one list as parent of a different hierarchy list
I have a concatenated list P5_L5 that is rolling up to P4 list. Now I have created a system module with P5_L5 list and defined P5_L5 name, code, P4, P3,P2,P1 as parent. Then defined L5 using Finditem and then added L4,L3,L2,L1 as parent of L5. Now I want to create a list where P5_L5 can be assigned under L5 (L5 as a parent…
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List Subset best practices
Let’s say I have a list, “List A”, and I have a list subset called, “Subset 1”. I have member 1, 2, 3 are part of the subset. I have created a system module where I can import into the SS. Can I import true into record 1, 2 and false for 3 to remove it from the SS?