-
COUNTIF - How to add sequence numbers within groups of repeating values
In Excel, I can apply sequential numbers within each group of values. For example - Column A has groups of values which Column B applies sequence numbers to the members of each group. The number sequence in Column B is generated by COUNTIF($A$2:A2,A2) which is copied in every cell in the column. I see that Anaplan's answer…
-
Version serlection
Hi Experts, Filter Module Row axis -Line Item Members- 1)Actual filter 2)Forecaste Filter 3)Budget Filter 4)Plan filter Column Axis -Time -Future 4 years 1) Actual filter applies only for actuals Version only but inthe above screenshot it applies all versions. IF Startperiod>Period(currentperiodstart()) AND…
-
MAX, AVG, NON BLANK over list dimensions and YoY Averages (seasonality) for TIME dimensions (2 Q's)
I have a Line Item "Conversion %" in a module that applies to a fake time dimension list called "Aging Days" that ranges from 0 - 365. Module: 0 / 1 / 2 / 3 / 4 // ... // 365 Conversion% 1% / 1.5% / <blank> / <blank> / 1.6% / 1.6% / .... // 26.5% If you see the above data, it is a curve (cumulative %) over 365 days.…
-
Lookup in Anaplan but with different dimensions
Hi Everyone, I have 2 modules: The first being 'Module - Calculate' with 2 dimensions: 'Site and Services' and Time. It has 2 line items, number of days and total cost. The second 'Module - Rate Table' with 2 dimensions: 'Site' and 'Numbers'. It has 2 line items, number of days and Rate. Reason for separating the Rate…
-
Updated forecast version based on updated Actuals
Hi, I need some modeling suggestions on the following task. I am new to Anaplan versions and would appreciate your help. There is a demand forecasting module (Demand) subject to Actual and Forecast versions. Let us assume the only line item here is Demand.Units. The forecast values are for future timeperiods and are based…
-
Circular references Cash flow planning
Hello! The model that I’m building for the client includes circular reference. I need to calculate the amount of the loans and net debt that depend on the Free cash flow sum for the period. Free cash flow at the same time includes interests paid, that is calculated for the net debt. When i'm changing any parametrs that…
-
Version Selection
Hi Experts, In page selector When i select Version selection.The following periods need to show remaining periods are hide Version is actual then i show previous 6 months actual periods non-editable Version is forecaste then current period to end of the with in the year data. Version is Budget then next year all periods…
-
Identifying if a list item is a property on a separate list
Hi, I have two numbered lists, City and Product. Product has City as a property. All Products have a City as a property, and multiple Products can have the same City as a property, but not all Cities may be linked with a Product. In a module with City list as a dimension, how could I identify if a City has been linked with…
-
Create a composite hierarchy from a file where parent-child relations are expressed as two columns
Hi, Anaplaners I have a question regarding how to create a composite hierarchy from a file where two columns alone indicate a hierarchy (parent-child relationship). Please see the attached for the detail. Is such a transformation possible ? Thank you. GregModeling
-
Test if a specific month is selected then do something
Hello, I have a module,and within it I use Time as a Page selector in it. My time is formatted like this : Calendar Type : Calendar Months/Quarters/Years, Fiscal Year Start Month: Jan, Current FY : 1 Jan 2018 - 31 Dec 2018. For a specific line item in my module I want to test something like this : IF Jun is selected THEN…
-
HOW TO READ CURRENT PERIOD BY USING FORMULA
Hi, In one module i want to read current period.Can you please suggest me what formula i use Foe suppose we are in jan-19.I want to read current Period(Jan-2019) in Filter module. Regards, Uma
-
requires cell info loaded in particular year
Hi All, I am trying to write an formula which should plot "year" info, where it was loaded in a list. This is about dates we manually loaded in a particular year. Now i want to extract the year info on the cell where this was loaded and not the year that the date mentions. For example we loaded 31-Dec-2018 in Year "2019"…
-
Hide Blank Rows
Hi, I have a module in which few rows have blank value with changing parameter. Can i put some formula or any way in which only the rows which are non blank will be displayed irrespective of there changing parameter?
-
Summing from week to quarter between timeranges
Hi everyone, I have encouterend a problem that keeps bugging me, so I would like to share this with you guys! In a model I have two timeranges: Model timerange: 2 years, months, no quarter totals. additional timerage "Long term": 5 years, quarter totals. Module A: Model timerange: Lineitem 1: timesettings: weeks Lineitem…
-
Circular References - CUMULATE
Hi, Anaplan is returning a circular reference eroor in the following circumstance (below are the line items - simplified); 1. Opening balance 2. Variable that depends on opening balance (1) 3. Cumulate of 2 4. Closing balance (sum of 1 & 3) - circular reference error message. Any ideas how this can be resolved? If I manage…
-
How to Apply two dimensions
I'm creating a scenario model which is based on two measures. I'd like my model to only apply a specific forecasted % to a row, if the measure is "total company" and profit share measure "Construction". However, I cant use the NESTED IF function which I would use in excel as its not letting me use multiple items on the…
-
Can anyone provide me an explanation of how calculation of numbers with decimals is being done?
I have been trying to sum up the decimal numbers in "Data" column , the column "indicator" is converting individual values from "Data" column into Text whereas "Bool" is converting the Summary of "Data" into text. Can anyone provide me with an explanation why I am getting a lesser value in Bool ?
-
Time List
Hi, I'm using week calendar type & using 4-4-5 for week grouping into months/qtrs in the model. So whenever i used month as a time scale in a particular module and tried to use month() function, it's showing peculiar values, as shown in the attached screenshots. Can anybody tell a workaround to fix this.
-
Date Formula
Hi, I need to get the number of days spent to finish a task. What I have is "Date Start" and "Date End", currently, in excel its a simple Date End minus Date Start and it will give the number of days spent. I tried to convert date to text or number, but it doesn't convert it that way. How can I do this in Anaplan? Big…
-
Calculation of MODE in Anaplan
Does anyone know how to obtain the MODE of a set of values (in Anaplan)? For example, lets say I have a list of employees and each employee has a salary. I'd like to find the salary that occurs most often in a group (i.e. the MODE). Working with MODE in Excel, there will be times when a MODE value doesn't exist (because…
-
Time where a value is max
Hi, guys What I am trying to acheive is pretty simple as in the attached file. I would like to identify a month where "sales" is maxium among "TIME" dimension(Jan 2018 to Dec 2018) Any pointers? Thanks in advance Greg
-
Diagonal sums over flat list dimension on Anaplan
Hello, To put the problem simply, I need to know how to do the diagonal sums of an array in Anaplan. To explain in detail: I have a module called "Daily Matrix". It has the dimensions: Time, Days after Registration (a List, that "Applies to" the entire module), and one of the line items in this module is a "Daily Rate %"…
-
Anaplan Connect 1.4 Null pointer exceptions
I am getting NullPointerException errors from Anaplan Connect when I include -process -execute instructions. I started from the example.sh script. The process runs two Import actions that import from the same file, first into a List and then into a Module. Here is my script: #!/bin/sh # This example uploads a file and runs…
-
Best practice for Organisation Hierarchy in Matrix Style Business
Hi, My company uses a matrix style hierarchy where we look at client and country on separate dimensions as per the below image. I'd like to recreate this view in Anaplan (without the sparsity). Where client leads can see their client across all countries, and country leads can view their country across all clients. I'm…
-
Limiting on time selection
Have a module for marketing deals that have start and end dates inputted as weeks (eg W/e 19 Jan 2018), but whenever somone loads a new deal this defaults to the first week in the model, in this instance it's the start of 2016 which means a lot of scrolling / typing in the right date. Is there a way to have the drop-down…
-
Hide column time members without using Filter
Hi Experts, I am new to ANAPLAN.Please kindly suggest me .How to solve the below requirement The Requirement is like as followes, They are three Versions 1)Actual 2)Plan 3)Forecaste. I Developed Filter module.In Filter module we have plan,forecaste list items. user select plan version If Plan list item is 1 those columns…
-
Values from multiple line items into one line item split by a dimension
Not sure if this is possible. I have multiple line spread across multiple modules. I want to be able to bring all the values into one line item in a seperate module which it split by a dimension reprenting each of the unique line items. So I have: Module 1 with Line Item A Module 2 with Line Item B I want Module 3 with…
-
How to override columns without using filter
How to override columns without using filter
-
How to hide column using formula
How to hide columns using formula and which formula to use. For example, if my column value is equal to 0, it should automtically hide those columns and if cell value if equal to 1 then it should display the values of that column.
-
Changing Current year
Hi, I am working for a client for which we need to change the current year in time settings from 2018 to 2019. We have one future year and one prior year in the settings. I want to know whether updating the year will impact any structure of modules, reports, live model synchroisation etc.? or I am good to change the…