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LAG function - date format
Hello Anaplan Community, I've encountered an error message that's been causing some confusion for me. I'm sure I'm missing something crucial with the LAG function, and I'd greatly appreciate your assistance in resolving this issue. As far as I understand, the LAG function in Anaplan is used to return values from a prior…
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LISS with formulas
Hi, I have an issue where if I use a LISS to collect a line item that has a formula summary, it sums the line item for the time dimension rather than adopting the formula. Any assistance would be great. Thanks in advance.
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Can't open models
Hi, I just Anaplan access. However, I'm not able to open the models sent to me. I saw them when I first got the access, but not any more. Does anyone have similar issues? I generated a ticket through IRIS but no one was able to help so far. Thanks.
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Year to go calculation
Has anyone worked out a Year to Go calculation (amount of spend that is left in the year)? I thought it was as easy as YEARVALUE(Amount) - YEARTODATE(Amount) But this doesn't work on a versioned line item with a switchover that happens during the year. Full year for the actuals part is different to full year from the…
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DCA on a certain user Function
Hello, Need your help with a modeling formula and DCA: i have Boolean A - when it's checked , you can't override it. Boolean B, when it's checked, you can override it with Boolean C. My check on Boolean C workes fine : it gets checked as I want. The issue is that, when going in the UX, even if Boolean C is checked, I…
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Optimizer - Approach
Hi All, I am trying build optimizer for assignment of products into lines. Below is the scenario: 1) calculated the capacity of each line ( Dimension by Factory Lines) 2) Created Production plan for each SKU ( Dimensioned by SKU) 3) Then Have a mapping module between Factory lines and production which helps to decided…
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Limiting user edit access to column in a module?
Hi, I am trying to create a DCA to control access to editing 2 columns in a module by specific user. The modules are accessible by 2 roles (Planners & Category Managers). Currently both roles have write access to the module. However I want to restrict the Category Managers to be able to edit only 2 columns in the…
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LiS for Export module
Hello Comunity, I am trying to build a LiS on order to have a selection of the Forecast and the Type of the FTE. The problem I have is that when I try to build my LiS on my Forecast Model, the FTE Type is a subset List put in pages. So I won't be able, in my LiS to have the Forecast by each FTE Type(the selection is not…
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User List in PROD and Sandbox models
Hello, I have a production and sandbox model in the same workspace, and I realized that when I delete or add a user to the sandbox model, it is also added to the production model and vice versa even though there is no sync or connection between the models other than they are being in the same workspace. How is that…
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sso selection is not visible for our models
Just noticed our models are not showing "SSO" option selection in Users tab. I am workspace admin/tenant admin, so not sure what I am missing here?
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How to show UserID in the Target module for the user created list items?
Hello, Employee Details is my source module, in which Users (Manager Role) manually transfer employees. Manual Transfer ID will be created for the employee's vacant position. Current Month filter applied on the page. Running an action creates list (TBH) with Manual Transfer IDs and also loads the data into module…
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Dimension Help for Equity Waterfall
I am new to Anaplan and am currently doing a project for fun. I am trying to recreate a equity waterfall that is commonly used in Private Equity. I am currently stuck on an issue on setting up dimensions that will be used for the waterfall calculation. Attached are screen shots of what I am trying to recreate in Anaplan.…
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How to allow a dashboard to be filtered by many users independently and simultaneously?
We have a small list of users who have access to the same dashboard, but can only view their divisions. We built a separate card on the dashboard that allows them to select and de-select multiple items in a select dimension list. We find that when users select or de-select these items, it is changing the data on other…
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How to convert an annual amount to a monthly amount
I have 2 modules, both dimensionalized by the same list and time (1 is by year and the other by month). I need to take the annual amount in module 1 and spread it over the monthly amount. I've tried spread(Annual Amount, 12) but I'm not able to get anything to populate in the monthly spread module. Any guidance would by…
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Email Notification
I created a action - to add list member. Additionally also a notification to notify me via email if there will be a new List member added. But unfortunately it is showing me two different buttons to execute the process. Is there any way i can create in one process the adding of list member followed by Email notification?…
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In tab 7.08 I would like and additional column between actual total cost and planned cost on tab 7.0
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How to make Total Final Allocation as 100% ?
Allocation% will be loaded into this module which is dimensioned by Channels and Country. For some channels, Allocation% shall be Held or Overridden. Here required output is to get Total Final Allocation% as 100%. But, I end up with having Total Final Allocation% same as Total Allocation%. (Here 74%) The below snapshot…
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TIMESUM - No values on drill down
Hi - per the title, I was curious whether it was a known 'feature' that lines solely leveraging TIMESUM do not provide drill down information beyond the parameters (if used)? E.g. even if you drill down on a field with values, if the function solely uses TIMESUM, you don't get a breakdown of the values by period (or values…
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Need help to avoid hardcoding SELECT
Hello, Need some guidance on how I can avoid hardcoding. Let say I have a module A that applies to Country and Product (Coke and Pepsi) and line item as sales I have another module B that applies to country and I want to create two line items Sales - Coke and Sales - Pepsi which I then want to compare variance. This is the…
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Error when importing into module with numbered list as dimension
Hi Anaplan Community, I try to import data from a saved view in my source module to my target module. My target module has numbered list #L3 SKU-Plant as its sole dimension. My source module has the material list as sole dimension. As part of my saved view in source module, I created a line item "L3 SKU-Plant list item 1st…