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Problem with Circular Reference
Hi I am building a module report and kept having a roadblock with circular referencing. Please what is a better workaround on this. I have tried to split the formulas into separate line items but kept getting circular reference. a. Referencing Modules b. Data source for Revenue The build is below:- 1. Here is the module 2.…
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calculate time settings with out hard coding
HI All, I want achecive below attached scenario without hard code. in source if i enter y the result should be start week and end week start week can find out by current period () and how can i find out end week without adding +52 or 53 same applice to below scenario y-1
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What is this error?
Import data into the P3 SKU list from a saved view: Use Build SKU saved view in SYS12 SKU Details module. Verify the source to target mapping before running the import. P3 SKU list is a member of the product hierarchy; assign the appropriate parent data.
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Summary Method Problem
Hi all I'm having some weird numbers on month over month rate calculation that I did. I tried to use Formula for the summary method but it throws me this error below:- I'm not sure if the issue lies in the formula or the summary method. With calculations like this using PREVIOUS() what is the best summary method to use.
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Use combined lists ou other parent child relation?
[Context Demand Planning for school books] I have 5 lists: SKU (Book) - e.g:5858595 Subject - e.g. Maths School Year - e.g 5º Grade Type of Subject (Mandatory/Not Mandatory) Theoretically, each subject has two parents: The type of subject and the school year. Since it is not possible I thought of 2 possible designs: A…
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List Update Notification
Hi all, I was wondering if there is a way to notify the user each time a list is updated. In my case, there is a list named "cost elements" whose list items might change; the user checks the boolean of the list items belonging to the subset he is supposed to use. It would be nice to add an alert, maybe a KPI, every time…
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DYNAMIC DISPLAY NAME FOR FORECAST MONTHS
Hi, I'm currently working on a project on which each entity needs to input their forecast for the current and the two following months each month. In the input module, in addition to time dimension and the list of the entities, i created a new list with three items : M M+1 M+2 to store the data each month. However on the…
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Not able to run the 'Create' action
There are Create actions in my model, whenever I click on any of 'Create' action, this Run button gets disabled automatically for all Create actions, however I am able to run Import , Export actions of this model. I am Workspace Administrator and have full access to the model. Please suggest if I am missing some access…
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Can we assign access to Actions in Production the same as we assign roles to production?
Hi, Not sure if this has been submitted before but I quickly searched and could not find any. Problem: Can we assign access to Actions in Production model? Sometimes, we need to create new actions and we need to assign access to those actions in development model, so when sync to production, the roles can access those…
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How to add a button that creates a new line item in the GL that has a hierarchal structure
The current button we have in place has us add in a new SUB-GL/ vendor item to a numbered list. That numbered list uses an OpEx subset that layers in each new vendor into its respective opex area such as adding "Anaplan 2.1" under Software subscriptions in the GL. The problem im running into is that this current structure…
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Summary method - Ration to Sum
Hello community, is there any possibility in anaplan to retrieve data from line item defined on ratio on summary method[As source] to line item with sum in summary method [target]? Any help or suggestion? Thank you
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Full access role can't run an action
Hi, a user with the role Full Access needs to be able to run a process, when going to Users then within the Roles—>Action tab I can not see the Full Access Role to provide the access to all actions included in the process. The action brings data from our data hub into the model. Note: I should not provide Workspace…
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How OFFSET operates? Please explain with examples.
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ISFIRSTOCCURENCE() issue in model when more users are added.
Hi Everyone, I added 1 user into my system and as soon as I run one process, it is failing to say that "Too many cells for ISFIRSTOCCURENCE calculation: actual =50000094 maximum=50000000". But as I remove 1 user from the users tab the process starts running fine again. I am a little bit confused about why this kind of…
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Circular Reference Issue
Hi Anaplan, Is there a workaround on circular reference issue?. I'm doing a calculation on the Profit Line Item which is: But am getting a circular reference when adding the VOD Cost line item in the formula. The VOD Cost line item references also the VOD Revenue line item, which I've screenshot below. Is there a…
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Performance affect of "SELECT:" and "LOOKUP:" used together
Hi community! I couldn't find any information on whether it's recommended to split SELECT and LOOKUP for better performance. This thread helped me to understand that SELECT works in a similar way as LOOKUP (thanks to @DavidSmith for insight). So does it mean that SELECT and LOOKUP can be used together, unlike SELECT and…
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How to calculate response target time and Resolution target time
Hello, I'm trying to calculate the Reponse target time and Resolution target time for a request by the end user. In that module I already have: Creation date, format Date → the day when end user will raise the request → will be filled manually Creation hour, format number → the time when end user will raise the request →→…
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Activity: Prepare Data Exports
Hello, I'm not sure why the shipping cost line item is showing 0. Below are the instructions followed and formula used in the module: INV01 Inventory Ordering reference: Thank you so much in advance!
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I want a formula for Boolean line item as true for below requirement. How to do that?
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Does Anaplan allow different formula for each versions?
Hi! For example I have 4 versions namely: Actual, Budget, Forecast 1 and Forecast 2. Does Anaplan allow different formula for each version I have in my module? Say, Actual version will have a different and unique formula with Budget, etc for the same modul. Thanks for any help!
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Anaplan Percentage Format Issue
Hi All, I am trying to calculate the Compound annual growth rate (CAGR) in Anaplan and I am getting a 100% instead of 1%. Here is the formula logic in excel =((Z84/C84)^(1/23)-1) The first value is cell=(C84) January 2021 value = -167,217 The last value is cell=(Z84) December 2022 value = -136,485 The Cost values go across…
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HiI want to use quarterly sum in another module which is in months. How to do that?
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Level 3 Sprint 1 3.2 Model Build Specifications
Should I be creating a separate module for the Volume Growth rates by country and then using a lookup to pull in the requisite %'s into the TRA01 module?
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Is it more efficient to divide by 1,000,000 or divide by line item of 1,000,000
Hi I am building an output module and need to divide everything by 1,000,000. Is it more efficient to just put / 1,000,000 or / S01.oneMillion? See the ss for an example of one of my formulas Thanks
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Concatenate multiple items
I'm slightly confused on the best approach to concatenate multiple items into a single text line item (where neither is a code or part of a list) For example lets say I have a module with the following line items T1, T2, T3, T4, T5, T6 and T7 and Concat line item is C1 Currently C1 shows: T1 & "_" & T2 & "_" & T3 & "_" &…
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Mgmt Reporting: Table Card Variances
Hello, I'm new to the "management reporting" feature and am hoping someone can please help me with Table Card Variances. Is it possible to calculate the change in basis points between two percentages? Thank you, Amy
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How to pull previous year end balances into a monthly calc
Hi So I am having a bit of an issue I need to do a calculation monthly, but I need to refer back to the previous year end balances as my start point for all months. I tried doing it with offset, why I take a starting balance for that month, and then offset everything back to December to lookup the amount needed in my calc,…
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Will change in code disturbs the data it holds?
Hi, I have a numbered list and a hierarchical list that holds important data. Now I have a requirement to update a few existing codes of the lists. I tested using a dummy list and the data was not changing. Want to double-check with the community if I change the codes of the lists mentioned above lists hope It will not…
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Define current year end week
Hi all, How can i define CY end week by formula not hardcode. we dont want to use CY week +52 so any Suggestions
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create a home page in Anaplan with navigation buttons
Hi all !! Is it possible to create a home page in Anaplan with navigation buttons? If it is, could you please provide instructions on how to accomplish this? Thank you.
