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Version ?
Hi all, I have a model and i need to Visualise my Company's sales history, Forecast compared to actual. input history sales for the year 2022. Calculate Bidget for the year 2024 Artual periode : septembre 2023 Is it possible to use versions to achieve this, and if so, how? I haven't worked with versions before, so I'm not…
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Anaplan Workflow Access
Hi All, I've given access to myself as workflow owner but not able to see workflow tab . Can anyone have idea about that?
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2.4.4 circular reference error
Hello Everyone can I know why there is a circular reference error when I try to enter this formula ?
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Need ideas: Waste of Space to Accommodate Simple Report - Dynamic totaling, User Dim
Seeking some brainstorming ideas! The situation: We have a full final P&L module where one single line item is 17 gigabytes (and has to be, don't bother questioning this please - it is due to us doing ultra granular reporting, in Polaris, no combo-list is not on the table). We need to create a second line that is IDENTICAL…
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Fake Version vs Anaplan Version - What to use
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Tips for Solution Architect Exam
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Need documentation on Model Optimization techniques
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Adding new list failure
Hi guys, I have a system generated numbered list concatenated with an attribute. It is marked as a PROD list. I created a form in the NUX to enable the user to add into the list but I keep getting failure What could be the issue and is there a workaround to resolve this issue? Thanks in advance
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App Dashboard Exports
Hi Anaplan Community, I am wondering if there is a way to do a mass export of multiple exports and combine them all into one excel file with multiple sheets. It would be one sheet for each export, but they would all be in the same excel file. I am hoping I could publish this process button to my app dashboards. Thank you!…
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First Non Blank within Hierarchy
Hi, how do I get the first non blank, or min, or max on the date here within the hierarchy. The first 3 lines should all have the same date 9/25
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changing dimentions in a view
In a view if i alter the dimentions (not just rearranging but actully change what the dimention applies to ). Does this affect the original view's dimentions?
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How to bring values from the same module into different rows
Hi, I'm trying to bring a value entered by the user in the line Item 'New Price for Original Product' which is a value entered in the product B row into the 'Final Price' Line item in row for Product A. 'Original Product' line item is a subsidiary view that brings the original product as text. The first thing I tried was…
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PlanIQ Blank Output
Hi, I'm facing an issue with PlanIQ output. Everything was running smoothly, without errors. Otherwise, I can not see any forecast results. ( Seasonlity, trends and predictions) Would someone help Please ? Thank you !
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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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Seeking Insights on seasonal forecasting within Anaplan: Share Your Experiences and Best Practices!
Hello Anaplan Community, I hope this message finds you well! As we approach the holiday season, I am eager to learn more about how companies in our community are leveraging Anaplan for holiday forecasting. This is a crucial aspect of planning for many businesses, and I believe there's a wealth of knowledge and diverse…
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Error
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SG&A Forecasting
Hi All, Based on your experience, can I know how you do the forecasting for SG&A in Anaplan? ( except driver-based / scenario-based) are there any forecasting methods available for finance SG&A forecasting? Thanks.
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Check if there's a value in any version
I'm trying to build a filter that will only show list items that have values in them regardless of the version. Is there an elegant way of checking for a non-zero value in any version? The two ways I know of doing this is to create line items for each version using [SELECT: Versions.version] and adding them up. Or using…
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Absolute value of year value
I would like to sum an absolute value of a monthly line item. Might for example have values -2 i january, -3 i february and +5 in March. Would like a line that calculates the absolute yearvalue of this as 2+3+5=10 (not -2-3+5 = 0)
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Modeling Questions
Hi all, Can you please help me with the following model? I want to create a model to calculate my budget for the next year. Here's the list of components: List: Product: Family => Subfamily => KSU Distribution Network: Global => Distribution Network Local Brand: Brand X and Y Input: Sales history in quantity and revenue…