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Anaplan for Financial Consolidation Use Case
Dear Anaplan Community, When implementing Anaplan solution for consolidation, what are factors that needs to be accounted. We have taken into the * Complexity of the calculations, * Data sources (Local / International) * # Of Entities * Account mapping * Currency Translation * Intercompany matching and eliminations *…
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Import Financial Transaction Data
I have a financial transaction file I receive every night. This file contains multiple rows that contain the exact same data in each field. Is there a way to import these rows without failing the duplicate checks?
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Circular Reference Problem
Hi All, I am having a circular reference issue in my calculation. Module A : Is dimensioned by Cost category List, Cost Center List, Time and Custom version List. (source module for forecast) Module B: Contract List and Time and Custom version List. (source module for Actuals) Module C: Is dimensioned by Cost category…
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How to check how hierarchy will change before implementing
Hello, Does anyone have a quick way to check in the Data Hub, of what the impact to spoke models will be? Example: I have a 5 level hierarchy in my Spoke model and I create the codes in Data Hub. Then I can export to build the relevant lists. We want to change the hierarchy mappings in the Data Hub as business needs…
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Is there any way out restore the history of QA model without breaking ALM?
Hi All, We have one case , where we need to restore the build & Data pushed in QA & Dev Model. Thinking of following Approach . Please advise if there is any gap or other way out : QA to be change the Deploy to Standard mode Restore the QA model from required History ID Post the successful of restore the QA will be get…
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Anaplan IRR different from Excel IRR results.
Any reason this IRR can't be calculated? In Excel it's properly calculated. However in Anaplan it can't be calculated
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Multiple approvers in workflow for the same step using a module to define the approvers
Hi, does anyone know of a workaround to have multiple approvers in a workflow for the same workflow task, using a module to define the approvers? Most of you probably know this is possible if you define multiple approvers "back-end" in the step itself. Then you have the option to define if all approvers need to approve or…
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How do I use a line item formatted by a month for mapping in a column dimensionalized by time
I have a value (in this instance it is the number 13 in January 24) that I need to populate in the line item below it in the month of February 25. The entire module is dimensionalized by time (month). The Feb 25 formula is an add months function that references an input from a different module based on the quarter of the…
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Solve Linear Equations for multiple variables
Hi - One of the business requirements will require me to solve the linear equations with multiple variables - does Anaplan has any functionality of how that can be achieved? To give more details, our client has the requirement of regression with multiple causals (Say 5). This means we need to solve for 5 independent…
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Look up no working
Hi Community. I have the following couple of models. In green you'll find the dimensions and in yellow the line items. I need based on the Rank from module 1, to pull the geo into module 2. Thanks.
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How to edit the display name property of a numbered production list in a deployed model?
I can add items to the production list but can't edit the display name. Ps. It's a deployed model
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Multilevel Adjustments Removal of checkboxes
Hi Everyone,I am working on a requirement where the customer wants adjustments at multiple levels and we are working with multiple hierarchies so there are a lot of combinations (total level combinations also needed). Now at the dashboard level the user comes in and selects levels from dropdowns and then clicks on a…
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LOOKUP not behaving as expected on production list
Hi all, I'm trying to understand why using LOOKUP on custom versions from a SYS Constants module isn't behaving the same as SELECT. I recently converted all of our custom version lists to production lists to help save space in the DEV/UAT model. As part of that change, I updated all SELECT statements referencing custom…
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Splitting out a text field using a delimiter
Hi Everyone. Just wondering if anyone had managed to find a way to split a text field out to show all characters to the left or right of a delimiter, rather than a specific number of characters. (Similar to the way it works in a Text to columns formula) We have had a change in our HR system, and for our Egypt staff their…
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Rank Error with Multiple Dimensions/Lists
I am building a module that is ranking the Cost Centers for the Corporate segment based on the amount of Expenses per Employee (USD) that it has accumulated in 2023 for the Travel & Entertainment account and the Employee Relations account separately. The time dimension includes YTD, QTD, and Month. I want the rank to…
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How to Bring in Value from Other Module
Hey Everyone, I've been working on Anaplan going on a year and still working to build on my modeling skills. I ran into an issue with a live production module we have. I have two modules I'm dealing looking at: Module A - Dimensioned by tiers (Range for achievement bounds), E1(Employee list) subset on a component type and…
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1:1 allocations in dependent Line Items
Hi, im quite new to Anaplan, so I do not know several features. I want an 1:1 allocations from a List to a List/Module Im working with Line Item Dependency, that works so far, that only child items can chosen from the same parent. But what doesn't work is that I mustn't select multiple times the same item. i tried with a…
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List Hierarchy Update Failure
Hi All, I am trying to update a composite list hierarchy with 2 levels they are both Numbered List. In the source module the List being imported are NOT a numbered List only in the PROD model it is set to a Numbered List. Here is the Parent List and Code is concatenated with _L1 Below is the child list that Rolled up to…
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How to Apply Filter in a module with respect to Dynamic Time filter
Hi, So I ran into a situation where we had provided User specific Dynamic Time filter for Months/Quarters/Year. Now I want to Display only Non-zero Values in my Module W.r.t the Dynamic Time Filter. So, If I select Quarter FY25 then only those line items should appear which has values and when I change the Dynamic Time…
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Returning a Blank in a IF THEN ELSE statement involving a list
Hi, I am looking for a way to return a blank for an IF THEN ELSE formula involving a list: IF x AND y AND z THEN Values to lookup[LOOKUP: Mapping] ELSE Return a Blank The Return a Blank part is what I am having an issue with. I can't use 0 or "Null" as the format of the line item is a list, is there a way to return a blank…
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Hello! How to set value as TRUE based on other line item value
Hi everyone, I'm wondering if someone could help me with this. I would like create module like picture below. I have general list "Summary SKU" and "Detail SKU". These general list are not having parent-child hierarchy for each other. Then, in Line Item "Delete Detail SKU", user will check the Detail SKU they want to…
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Setting up dynamic list of values
Hi We have a requirment as below. We are setting up a General List to track the consumption of hardwares at different sites in the world. There are two columns in this general list. One is Combination which can have three values (Region/Country/Site). The next column is Combination_Name. The idea is based on the value…
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Case - % Increase on Previous List Item
Hi All, I am working on one use case where need to calculated the value on the basis of previous list item. Module doesn't have a time dimension. But I've created mapping module to identify the previous item. Please see below screenshot for your reference. Final Value = Previous (final Value)* % increase. Can you suggest…
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Forecast Phasing with Adjustment Issue
Hi All, I have a module that I am trying to do a phasing . (a) Forecast Amount: have an even spread amount as (current best guess) and Total spending amount for FY23 is 22,000. (b) In the Adjustment Line: I want to enter an adjustment for certain months with a new amount (Due to the knowledge of certain month will incur…
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Comparison with y-1, results from last year
Hello, I'm trying to build a module, where we compare the results with the results of one year earlier. Whey we change the year or date, the columns highlighted in yellow, should automatically show the data from one year earlier. How can I do this? Using a formula?
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Unbind a flat list or a module by busbars
Please, someone could help me to desconcatenate if it is possible the flat list and if not a module Thank you so much
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How to create an alternate/Parallel hierarchy
Hi Team, I am new in the Anaplan. Could you please explain me how to create an alternate hierarchy with example? Thanks!
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Tenure SY07 Sales Rep Details
Hi, I am not really sure why the tenure doesn't show for the other periods?
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How to populate a line item using formula with correct time scale in weeks.
Future year sales⬇️ Last year Sales ⬆️ I have two modules SYS9 Last year sales in which I have uploaded values by importing data and other module SYS10 FY22, FY23 & FY24 sales in which uplift value or % which is applied on previous sales value to give the future year sales value. In SYS10 module I have a line item Previous…
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L3 Sprint 1 2.2 Baseline Financial Forecast csv file upload
Hi, I am unsure what is going on with my time settings. I have tried every single way to format the time and date but did not work. My time is set as This is my Module looks like This is my csv file date column and format looks like This is my mapping and time format looks like What format should I use that would upload…