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FIRSTOCCURANCE should happen based on High number
Hi All, Is it possible to get FIRSTOCCURANCE based on Highest Number? As per the below Example: 1. "PRODUCT A" has the Highest Transaction number- 4,000 in the second Hierarchy(Bucket 2). "PRODUCT A" Will TRUE Under BUCKET 2 Parent. 2. "PRODUCT C" has the Highest Transaction number- 3,000 in the first Hierarchy(Bucket 1).…
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Stagging List
Hi Team, Please help me with the below requirement, I am using two list items 1. Product List (Stagging List with Hierarchy) Ex: 2) Key Products(Flat List) Ex: Having only one Product: PRODUCT A In the Product Hierarchy list, I am maintaining one attribute called Key Product ? with the boolean format. Now, in Product…
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Help needed for Lookup formula
Hi I need help with solving for a lookup formula am trying to build in Level 2 Supply Chain Model. Have been trying unsuccessfully to get it to work so need some advice on the solution. Here's the situation: 1. Lookup formula needed for Growth Rate % at SKU Level in DEM03 Demand Forecast module (time in weeks); 2. Growth…
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Accessing Non parent list items from parent list in a module dimensioned with child list.
I have List items of list X- A,B,C,D,E,F List items of list Y- A1,A2, B1,D1 ,D2, E1 (Child list of list X) here item C,F don't have any child . I'm using List Y in a Test module line item1 - displays all list item at child level (i.e list item of List Y ) line item 2- I want to display all list item from list X issue-> i'm…
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Average of Every Monday
Hi Team, I have to find Average of particular Column based on the DATE . (i.e.) * To find How many Subjects have been Enrolled in a Particular Site? * To find Average of subjects enrolled per week, we are calculating Every Monday(We used WEEKDAY function to get a first day of the week.) Can any one help me with this?…
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Level 3 4.6.5 Sale Planning Model: DAT02 module
For the "4.6.5 Sale Planning Model: DAT02 module" step under Level 3, the data of Previous year is in a module having account flat and product flat. however, it needs to be imported in DAT02 PY Revenue to CY module, which will have A2 Account>Product# list which is a numbered list. Any clue on how to do move data between…
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LVL2 sprint 3 inv01 correct formulae but wrong figures
Hi all, I spent a lot of time checking all the formulae and they seem correct, but still I got the wrong figures at last. For example, the instruction says "The Confirmed Purchase Order Receipt value has updated to 8,194 is also in Week 3 FY20 column" whereas my result is 8,020. I also found that only the Beginning…
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Chart in Anaplan Dashboard
Hi team, There is one Numbered List(Site List) and a Line Item(WFC). And we need a Chart(Dot Chart) with WFC >6 and WFC <6 in different colors. Can you please help me on this. Thanks
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TIMESUM cant aggregate(e.g. MAX) time period on time period dimension?
Dear All, According to Anapedia, "Line item to aggregate The value to aggregate over time. The Line item to aggregate argument can be a line item of any format." But, when I try to aggregate time period line item as follows, it returns an error. Example Timesum Date = TIMESUM(Date, TIME.'Mar 18', TIME.'Jun 18', MAX)…
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Filter Full Year
i want to ask, i have module like this the module have 2 lines item actual and budget for the display i used filter for this, but the problems is in the full year the line item is actual, i want to change to bottom up amount, so if on the FY 21 have actual and bottom up amount FY is Bottom up amount and if FY 21 is actual…
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How to show summary levels dynamically for automatic update of chart
Hi, I have a module with time and client list as dimensions. The client list looks something like this: Economy Clients - Economy Client 1 - Economy Client 2 Premium Clients - Premium Client 1 - Premium Client 2 The line item, for example, is Revenue. I published the line item as a chart by manually selecting only the…
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Failed Order List Action
I have a Order List action that works great in Dev, but fails in test. No error message - Just Failed Action Message. Detail reveals: The model and Workspace ID are the same as the Model where the action resides
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Level 3 Process Flow and UX Design: Redistribution of Sales Target
Suppose if the Regional Sales Executive override the sales target for one account and hold the target for another account, in that case, balance sales target will be re-distributed basis what logic? Does the platform need to re-calculate the redistribution % and then distribute the balance target?
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Boolean Filter for Salary Rank function
Hi, I want to only show the top 10 earners in each department (List hierachy E1 Department is top and E2 Employee below). I have created a RANK that will give organize numbers lowest to highest based on each department, But the numbers do not "start over" for each department. So there is only one department, that has RANK…
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REV03 Margin Calculation
Hello, How can I please, desincrement my (Renenues-Cost of sales and margin ) I just wanted to test this , unfurnately, everything is changed. Hello, how can I desincrement this?
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Establishing Sales Targets Business Process Questions
Generally Business planning starts in last quarter of current year for Annual Budget, how the actuals are handled for last quarter. Is it manually forecasted, copied from last quarter, copied from Previous year Last quarter , copied from Current year Budget?
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Designating Sales Reps to Accounts Process
How the scenario for New Territories and New Sales representatives are handled? when there is no previous year data , when the New territories is planned not starting from First month. What if new sales representatives are planned?
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How to count in which number a particular date will come
Hi all, I have a module in which a line item is date formatted and need to find in which week the dates will come as i have to calculate weekly average for all the weeks of a year. Please suggest how to achieve this. Thanks
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ifrs 16 lease modification
Hi, I'm building a model to capture and plan leases against the IFRS16 standard. I use a numbered list and have a form to capture start date, end date, initial payments, fixed payments and discount rate. The output is a report by lease showing Interest, Depreciation, Lease Liability. We need the function to modify the…
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Only column headings to remain without showing period totals
Hi I'm a beginner in Anaplan and need some advise on how to retain just the column heading for a time period say Jan 19 without sub-totals showing for each line item. The sub-totals should be blank. I tried playing around with Summary Methods in Blueprint mode. I could turn off the column entirely by selecting None for…