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Polaris Calculation Engine
Hi, Can anyone tell me why Anaplan has named their new calculation engine as "Polaris". Is there any kind of significance to the name "Polaris"? Thanks BB
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Break Circular Reference
Hi all, I'm trying to set up a project planning model in Anaplan. As part of this setup, I'm trying to calculate the start date and end dates based on the dependencies. The logic I'm trying to build is as below, Start Date = IF ISBLANK(Dependent Step) THEN Project Start Date + Lead Time ELSE End Date(LOOKUP: Dependent…
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How to identify duplicate text in lineitem to buila a unique list?
Friends, need your input and help in meeting the below scenario where I have a module n Dimension (IDs) and few listtype line items. There are repeated values if I concatenated line items (fyi in Anaplan; NAME(A) + NAME(B) + NAME (C) + NAME(D)) and need a unique list from those concatenated values. Tried RANK but can't use…
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NEXT or Previous cell values without Time dimension
Hi All, Is there any function in Anaplan, which can be used to get the next cell value from first line item in a new line item. or 2nd scenario is to ignore the prior cell values, For example: IF SL1(List item) ignore first 1 cell, for SL2 ignore first 2 cells,SL3 ignore first 3 cells ....and so on. I have done this using…
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Lookup and use case
Hi, I am new on using Anaplan. I was looking for use of lookup between source, mapping table and target. I read below statement but could not understand properly. "If your mapping table contains the Target List and maps to a Source list-formatted line item or list-formatted property, then use LOOKUP in your formula." Does…
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Zero Suppression
Hi, Is there an option to suppress zeroes in a module so all the cells that have 0 or blank as values can be hidden? Thanks Megha
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Department as a % of Total Revenue
Hi everyone, I am currently trying to develop a model that references two different regions within a list (that is production data). Let's say we have 2 line items: New England Revenue Total Company Revenue I want a ratio where I can reference our P&L (300ish line items) and say P&L Revenue [Select: List.New England] / P&L…
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Movingsum over if statement based on isactualversion()
Hi all! In our model we do not get the wished results from a moving sum. I want to preform a movingsum over a line item which is constructed with an if statement in a model with versions. This is my line item if statement: Where isactualversion is iscactualversion() and is thus dependent on the version. Then we have a line…
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About textlist Formula
Hi I want to Textlist function. I want to get Customers by Product List. But I don't know how to use it. ListLineitemProductCustomerConbinationTextListP1C1☑C1,C2 C2☑C1,C2 C3 P2C1☑C1,C3 C2 C3☑ Do you have any idea?
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Can I use the TimeSum with SELECT
Hello Could you help me with the following case please. I have a formula that is using SELECT but in addition to that I need to add a sum controlled by months with some members that I have already created but when using the timesum it generates an error because it conflicts with the SELECT. How could I solve it? The…
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Using Delete from List using selection for partial deletion of data for current Month only!!
Dear Community, Needed to check whether is it possible to delete Monthly data using Delete from List using selection for that particular current month. For example if we have data from Jan 2022 to Apr 2022 but we need to delete only the data for month of Apr 2022. How can this action be modified since we can currently…
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Get dates in different dimensions module
Hi, I have a requirement to pull the dates in the module, the source and the target has different dimensions. Target module Source module I want the dates basis on the revolver in the target since I can't use sum function on the dates to pull it any workaround for this use case.
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User Selected YTD Time Filter
Hi everyone, Currently have a developed user-selected time filter we use on all of our UX Pages. Driving module: Page/Board Filter: We just implemented the YTD summary yesterday and now I am struggling to get some sort of filter in place where I can check a box and it appears similar to how months, quarters, and years work…
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Get a total value on other line item
Hi, Can you help me with the next item. I need get the total value of the line item "%" and put in the line item "Pond". in the line item "Pond" is using a LOOKUP but a cant see any value.
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Get Average of two month on same line item when is Budget
Hi , I want just calculate the moving average for the last two months, however once use the following formula IF ISACTUALVERSION() THEN Revenue actual ELSE movingsum(Average Revenue,-2,0, AVERAGE) Then circular reference error shows up. Could guys give me hand on how can solve these issues? I am looking forward to your…
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Boolean Check the child list member after checking Parent List members
Hi team, There are four lists L1,L2,L3 and L4 in which L1 is parent of L2, L2 is parent of L3 and L3 is parent of L4. I have a requirement in which I want to mark true all the descendent members if I am marking upper level as true of the list. eg. If L1 have A,B,C members and I am marking A as true then the descendat of A…
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Hierarchy
Hi Team I am having an hierarchal list (Product L1,L2,L3,L4,L5). I am having a module which is having Product L5 list as dimension. I have published the above module to the dashboard and also published Product L4 list as page selector and synchronized. If user having access to all the hierarchy and user can select any…
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Lookup by roles and employees & country
Hi guys, As you see in capture 1 we have the Role wise salary details , but i a not able to get these salaries by employee wise , please look capture 3 sys module is there anything i am missing to get releation please help in that to get the employee wise details
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SELECT AND LOOKUP
Hello Community, anybody to help me, I'm trying to pull data from Module which has Time,Version,Lis as List and Amount as line item in Target module which does not have time and version means it has (Lis and amount as dimension) I'm trying to avoid hard coding {Source Li[SELECT:VERSIONS.ACTUAL,LOOKUP:GLOBAL DRIVE.FY]}.…
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Previous Function Cut-Off Date
Hello, I have a formula written that takes "Company Churn" / "Previous Revenue" Previous revenue = PREVIOUS(Revenue) The formula works for the individual months, but when it does the summary the rates are incorrect because it always has one month more worth of data in the revenue line item. Is there a way to say "If the…
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Ratio Summary - Line item & time.
Hello Team, I was wondering that can we have different ratio for line items and time. For ratio as summary in Anaplan we have only one option, which will calculate the same for both line items and Time. Any suggestions, can we have different summaries by any work around. Thanks, Manjunath
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MROUND showing inconsistent results
Hi, I am trying to use MROUND formula to round to the nearest 100. However, there is some inconsistency that I spotted. original number * multiplier = number to round Example 1: Example 2: Why are the output number different when the "number to round" is the same? I want it to round to the nearest 100. If there number is…
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How to create a loop formula
Hi everyone, I am stuck on a formula. I have demands for 2021 and I need to calculate the demand forecast until 2030 by using the formula below Demand 2022= Demand 2021*Growth rate 2022 Demand 2023= Demand 2022*Growth rate 2023 . . . So how can I do that? Thank you!
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Quarter Apportionment
Hi Team, I have couple of queries regarding the below snapshot * Both Q1 & Q2 has 91 days, however the quarter balance is different? Can anyone explain the difference? * Are we calculating values for quarters first, & then segregating the quarterly values into monthly or is the other way around? * What does "Quarter…
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How to calculate based upon a range?
Hi Team, Can anyone please help here to make the Commission calculated based upon the range defined in 1 system module? Second last column in 2nd module (besides commission) to be referred in above defined module.. and whichever range the % is falling.. that commission% must be referred in the below module.. Much…
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Formula to end time
Hi I have this formula that will add 1(digit) to the months following the current start month however I would like it to stop adding number after month 23. I can't figure out how to end the argument/formula so it stops adding number. Ex: Current month is 0, Next month is 1, following month is 2 etc, last month should be…
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Quarter calculation
Hi Team, Can anyone explain me this calculation? This calculation amounts to 102% instead of 100% As per my understanding, it should be 31/90 = 34% 28/90 = 21% 31/90 = 34% Still, I'm short by 1%. Can anyone explain Also, can anyone confirm what is "Quarter Apportionment"? Is it no. of days by each quarter? 2022 Even as per…
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Time dimension formula
Source Module has Year, Target module has Months. Source - Time dimension (YEAR), Cost center dimension, Line Item Target - Time dimension (Months), Cost Center dimension, Line item Source has rate by year, for example for FY23, Want to bring FY23 rates to all the months in target module. What formula would i use in terms…
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How to calculate the total amount without using Select function
Hi All, I have created a module with two list (Company list: A,B,C) and Fruit list (Apple, Orange, Pineapple) Let say company A and C are tier 1 and company B is tier 2 And then i have created another module without any list dimension but just only a line item, how can i calculate the total amount of Apple selling by tier…
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Error with copying formula over
"Invalid formula for 'REP03 Profit & Loss Report'.Car Costs: Automatic sum of 'EMP02 Employee Expenses'.Car Costs over ---Subsets--- hierarchy is not possible as ---Subsets--- does not have a built-in top level" I keep getting this error when pasting a formula in from the learning center.
