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How to read only 8 previous months data of current month.
Hi, I have created a master time dimension setting module where my current month(Boolean line item) is selected as June 18. I want all the 8 previous months value to be read by a second line item from an input module(second module having data for all period) Amount(line item) should have the values of only 8 previous month…
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Getting data by line item into a dimension and generalising a complex formula
I want to calculate some values in my "Forecast" using a formula that is almost the same for each value. The only difference is that each row in the "Forecast" module gets an initial seed value from a different line item in the "Base Data" module. The formula I want to use is actually a lot more complicated than shown in…
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Using different versions in formula
Hi, I'm trying to create a formula that has 2 different views of forecasts. My current and my previous. Current is pulling in fine. Struggling to create a formula that says Fcst V2 = Previous months Forecast. So if Current forecast is p4. I want my FCST V2 to equal my p3 Current forecast.
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If statement not reading periods prior to forecast start
Hi All, I was wondering if someone could help with below. if statement not reading dates prior to forecast start period. Forecast start period is Mar -19 Below should return 0 rather than Mar -19, why is the if statement not reading the first part of the statement? What do I need to change to get it to work? IF…
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Custom Filter
Hi Experts, I have a requirement.i am confusing how to resolve this kindly help on this. In One module Row Axis - Product and Customer lists Column axis - Lime Item and time lists Page Axis - Measure list There are 5 line items. For each line item i want to saw different time periods that also based on user selection. For…
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Equivalent to LOOKUP Function but for a Text formated Line Item?
Hi All, I have an Import Module which has a Number and a Text Line Item. I have created another module with the Dimensions Provided Service and Cost Centre and in the Import Module created List fomatted Line Items for those 2 Dimension. I have successfully pulled across the Number formatted Line item from the Import Module…
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SUM on non-shared Dimensionality
Hi, I have a Target module which is Dimensionalised by Line Items and Time and a Source module which is dimensionalised by a numbered list and 3 line items (1 is direct input and 2 are List Formatted (1 being Time, 1 being Line Item Sub-set of the Target module Line Items) In my Target module I wish to return the Direct…
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Time Formatted Line Item - Custom Time Range
Hi, Is there a way to use Custom Time Ranges when creating a Time Period formatted Line Item? I wish to display only a certain number of periods as a selection option but currently all periods are the default Many thanks Mark
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Look for similar Item
Good day! May I ask for any ideas how can I execute a search for similar items from a list. I have a list of stores with several properties such as type, target market, population of location etc. and if I add a new store, I want to assocoate the new store to an existing store with the similar or nearly the same…
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Job scheduling optimiser user case
Hi, Has the Anaplan optimiser been succesfully used for a job scheduling problem? Objective is to minimise the time taken to complete a set of jobs. Constraints are: 1) We have a list of resources who can each supply a maximum amount of time per time period. i.e. Time spent by resource A in period X <= Time available for…
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Display selected item from a list for input and calculations
I developed an module displaying Rep, Customer and product. This required to enable planning to be done at Rep Level, Customer and Product levels. This will be used to input unit volumes per product / customer and Rep The easy way would be to have the total product list but each Rep are responsible for selected product and…
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Filter w.r.t Different user access
I applied a filter on a module in a dashboard based on a boolean formatted line item. The filter works fine for one access. But when we switch to another access but with the same role, the filter doesn't work for that module though the "filter" option shows that the filter is applied. To make it work, we delete the rule…
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Referring Property values of one List from another List
Hi Team, I am trying to pull the values to my numbered list property from another flat list property. Here L1 and L2 are my lists and A, B, C are my properties as below. I need to pull data to property B (text or list formatted) from property C. L1 (numbered list)A (list formatted to L2)B L2 (flat list)C (list formatted )…
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Remapping Line Items between Modules
Is there a best practice way to remap line items between modules? What I mean by this is taking a set of line items from a module and remapping them to another set of line items in a module, as per the screenshot below? My use case for this would be to summarise P&L lines or to reclassify line P&L lines into a different…
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Line Item Date Format
Hi, I am developing a model in India and the client is from US. I created a line item 'Creation date and gave formate date where they can select particular date from the drop down. The format of the date is DD/MM/YYYY. But client wants it in MM/DD/YYYY. Can we do it directly? I know a work around of making it text and just…
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review query 299
Hi, Can people in one region can book a slot for other region for 299 model review? for examaple, india consultants can they book review in emea or americas?
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Linking a set date to a specific time range
I spend the last 2 days trying to dynamically linked a specific date (specified by a user) I created a module to have visible the versions, country and initiatives (as my lists) and of course the line cost items and calculate the monthly charge per cost line item per costing type based on the elapse time between start and…
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API Usage Limits
Does anyone know what the Usage Limits are for the Anaplan APIs? Also, is there any max of concurrent calls for the available APIs?
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Dependent Dropdowns - Many to Many
Is there a way to enable a many-to-many relationship on dependent dropdowns? If so, how do you do this? To provide some context, I have two lists: * Departments * Employees Employees can belong to many departments. (Currently have a module which assigns employees to departments using two dimensions, employees and…
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Delete multiple items/rows from list.(more than 5000)
Hello Members, I wanted to delete more than 5000 rows(nearly all) from an independent numbered list but at the same time wants to save the list and its properties. If we delete any items/row from the list containing more than 5000 rows, it says to select and delete and by this only one is getting selected and not more than…
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displaying numbers instead of names
I don't no why it has been changed suddenly , i didn't make any changes. Can you say me what is the problem? @DavidSmith
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Converting data between line items with different lists
An important factor of Anaplan is transforming data between dimensions of modules and line items. For example, if I wanted to convert my sales amounts, which are currently stored by employee and product, to a summarized level of sales region and product, I’d need to do a conversion to summarize the data assuming sales…
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Lookup on Parent Elements
Got the idea I'm trying from here: https://community.anaplan.com/t5/Anaplan-Discussions/Lookup-on-Parent-elements/m-p/1478#M2397. But, we needed to change it up a bit as I need it to be user specific but it's not working. I created a very simplified version of what we are trying to do on a larger scale. I started with a…
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Filter on the basis of selective access
Hi Team, In a module there is a list formatted line item(List is having selective access). Suppose the list has the members L1,L2,L3,L4,L5.... And in the module at list formatted line item records having above list members. I want to filter the data on the basis of selective access. A user having access on L1, L2,L3 can…
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Sumif quantity between two dates without time dimension
Here is my problem, I have two different modules without timescale or dimension. One module has quantity and dates. Second module has start date and end date and I would like to sumif within the range of the start and end dates. Please guide me if there is a way to solve this.
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Bespoke 4-4-5 / 4-5-4 Calendar
Hi, My client want to recreate their bespoke calendar in Anaplan. It is two quarters of 5-4-4, followed by one quarter of 4-5-4 and another quarter of 5-4-4. See below: Does anyone know if this is possible or is dummy time the best option here? Many thanks, Matt
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Input at multiple levels and view the Roll-up
Hey Experts! Well, this is something really 'Out of the Box' ask from one of our requirements. And upon first look, I really think that It's kinda out of scope of anaplan. Here's the ask: So if you have a look at the below snap, we tried to replicate a part of our existing Sales hierarchy : Let's say that in one of our…
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SELECT Function
Hi, Please see details in the attachment. Regards,
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When to use Line item VS List ?
Hi Guys Is there an approach you guys use when deciding on line item vs list ? for eg. I am loading three different kinds of volume data Volume type 1 Volume type 2 Volume type 3 Data is loaded by month Option 1 Create a module with 3 line item and time dimension Time Line item Volume type 1 Line item Volume type 2 Line…
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Section 6: Region Goal Set- Projected Goal
This seems to be a reoccurring topic. I also am only returning an answer of 0. My equation is Region Percent * Geo Goal Set.Projected Goal[LOOKUP: Parent]. I have also ensured my Forecast version is current as well.