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How to sum a previous period value and current period value (multiple times)
Hi all, Have been trying to sum the values from the last week and the current week to obtain a new cumulative value; this value will be the new value to be added to the current week value. Unfortunately, this does not seem to be so easy in Anaplan. WEEK1 I start the first week with one value (layers-actual) and, of course,…
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How to add time dimension to existing module
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Delayed amort of assets at category level
Hi Team, Need some help with a bit of a head scratcher. I am working on an asset forecasting module at a category level (due to requirements outside of my control we cannot input the values in at the individual asset level). The categories are in their own list and I have a simple module that houses their life for…
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Is it possible to retain data when amending the Week Ending Label?
Hi Is it possible to keep existing data already in the model when amending this time setting? I originally set up the model to be W/E on Sundays but now the requirement is to change it to Fridays. We already have a lot of data loaded in against weeks, is there a way of keeping this in the relative week?
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List Formated Module Line Items
I have a list of employees This is a master list used across models One of the properties of this list is the Employees Initals I would like to either: a. Select an employee from a drop down but for the "value" displayed to be the initals or b. Use the Initals Property as the source for my drop down Suggestions gratefully…
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I want the Minimum value of a product amongst same months but different years
Hello everyone . I have a question that could not find an answer for it . I would appreciate if someone could find a way to solve it . thanks . Question : I have a module that has two dimension : 1. Time dimension that has 2 years and the scale is month. 2.Product list In this module I have a line item named Value which i…
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What is Data Management System that was talked about during Anaplan Kick-off this year?
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How to Identify First Month of Every Year?
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which is the worst performance function below ? A. Rank , B . RankCumulate, C. Sum , D. Select
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Prorata Calculation Using Dates
Almost done with my module. I need help in developing a formula to compute the monthly amortization that looks at dates.
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Error message
Hello, I need help in creating a formula that divides the sales of a single week by the sales of the entire year. I am utilizing a custom calendar. When I attempt to use the SUM function, I encounter the following error message: "The name ' used in the SUM clause is not recognized as a line item in the model." I have…
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End date that should be a working day only
We want to get the End date but it should only fall on the weekday, we have tried other workarounds but it didn't work as intended. See screenshots fyr. END DATE (working days only) = START DATE + Duration Days we also have a module to count the weekends and holidays so to get the END DATE (working days only) END DATE…
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"Export Directly from Spoke Model" or "Import from Spoke to Hub and Export from Hub"
Hi Everyone, This question has probably been asked before, but wanted to get opinions on the two options. I have heard hard-lined opinions that outbound data should always be brought into Hub and then exported to another spoke model or external system. I've always taken a combined approach that focuses on mitigating the…
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Transfer boolean information from a module to another (different lists being used)
Hi all, I am having a hard time trying to put to 2 differently structured modules into communication . The goal is to get the boolean to work as filter for the so-called FAB products. Here are the two modules: DAT11, one-list module: ID Revenues this is the source module from whom I need to take the "Is Fab revenue cost…
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Best fit algorithm for bundling/grouping
I have a group of different products having different quantities and want to bundle them in to groups summing up to 10 as close as possible. For example, below I have 11 products and I want to break them in to groups that would have the sum of the quantity equal to or closest to 10. Has anyone tried something like this in…
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Getting error on UX page: "The value entered is not valid"
Hi All, I have the below module setup - New Manager Line Item has a dependent dropdown to show employees from the same department. Later I am referencing Final Manager value in a Employee Summary module while is published as a Field Card on the UX page. But, it keeps showing "The value entered is not valid" under the Field…
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MIN monthly value of the year on custom timelist
Hi team! I have never used the MIN function or aggregation in anaplan before and I am having some problems now. Sorry if the solution is too obvious. I have module with Plan 23 / Plan 22 lineitem with dimensions: 1. Product. 2. City. 3. Custom Months list (January, February etc.) Screenshot of module below: In lineitem…
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FINDITEM on numbered list ( display name )
Hello, this is my problem. I import a file in my STG03 module, dimensioned by the STG03 contrat list. This list has a property "Tiers" which contains the tiers names, in TEXT. I also have a Tiers module, dimensioned by a Tiers numbered list with code, and display name which are the tiers names. I want to turn the TEXT line…
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How can I efficiently extract and integrate just the anniversary month into our existing model?
Hello Anaplan Community, I'm currently facing a challenge with aligning the payment of Objectives Bonus in our model with the anniversary dates of employee entries. The requirement is to pay the bonus on the anniversary date of each employee's entry, but our model calendar is based on the years 2023 and 2024. The issue…
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Design a line item with a sequential numbers in it
Hello everyone. I hope you are doing well. I was wondering if someone could help me to design a line item in a module dimensioned by time which generates these numbers from the first column to the end column. The order of numbers and the numbers themselves are as below : 1,2,2,3,3,3,4,4,4,4, 5,5,5,5,5 and so one ( it…
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Dependent dropdowns doesn't worked
Hello everyone, I'm asking some help. I have a numbered list "CA0" : This list has two propreties : I want to use the propertie "CA2" in a dropdown list. Here is an example. I create a moudle with two line items : CA0 and CA2 The CA0 line item is formatted like that : Here is the result, I have all my list : Can you tell…
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Smaller Time Range | Less than a year Time Range | Day granularity
Anaplanners, I would like to have a time range in a granularity for less than a year. Somewhere between a month or a Quarter. We have a business requirement where we have to import and export working hours for each user per project per DAY. This activity will be monthly and may not be necessary to have more than a month,…
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DAT.01 module information
I am currently at activity Level 3 Sprint 1 5.2 but looks like I still don't have DAT.01 module. Can anyone tell where can I find details for building this module? Did I miss anything?
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Changing a workspace name & model names
Hi guys, So I have a question and I hope that you can help me. I have a workspace containing many apps but its name isn't really relevant. Same for some of the apps within this workspace. I want to change their names and I was wondering if there were some risks linked to that change. For example with Datahubs or other…
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Challenge with a fake time list | Data Import | Native time
Anaplanners, Good day ! We are stuck with this peculiar ask from the business and need some guidance on how to proceed with the same. We have a resource planning use case where we have data of the users tagged to a project (this is not based on time). Example User A is tagged to Project Tiger & Project Lion 60% & 40 %…
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Performance Comparison - Direct SUM vs Line Item Subset
Hi all, Was looking to get some community feedback on two different SUM approaches and which one would be more efficient from a model engine point of view. The scenario, I'm looking to SUM line items into a central P&L by account. The source module lines do not have account as a list, so we'll be using something similar to…
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Version of PREVIOUS that works ad infinitum?
For actuals months I am calculating a 3 month moving average of percentages across several dimensions. For forecast months I want to repeat the results from the final month of actuals all the way to the end of my time range. Is there a formula for this? It seems that PREVIOUS should do this but it is only returning the…
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Adding Multiple Leave dates into single line item
I am importing multiple instances of Leave in module. i used select function to get them into module. Now to allow them take maximum 40 days cumulative in a year, i want to store them in single line item. so that i could apply check there.Please suggest.
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Fake Time (1-31) or Time Dimension
Anaplanners, We're in the process of creating a use case for capacity planning. Users have mentioned the projects they have working on. We will be converting the allocation into hours. Say I'm occupied for project A and Project B 75% & 25 % respectively, I will have 6 hours for Project A and 2 hours for Project B assuming…
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Gantt Chart Ability to Edit Columns
Hello, I would like to edit what is returned in the columns above a gantt chart. Screenshot below is what I currently see. I would like to remove/hide the year 2022 all together, and instead of showing months in the columns, show the numbers 1 through 12. And if that isn't possible, would like to remove the columns all…