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ANY formula issue
Hello, I can't seem to properly make this aggregation formula work correctly because it's based off a boolean which apparently is not filtering the list items correctly. TARGET MODULE, WKK51 Sales Returns - Actual/Forecast lists: week, scenario, customer group. timescale: NOT APPLICABLE SUM Formula: IF…
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Same line item to be editable and formula based
I have one line item and I need data to be formula based for first 5 years (Already defined in a sys time module) and next 5 years (i.e future years) to be manually inputted. We dont want an extra line item for that editable part. How can I do this.
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How to lookup transactional data without having many-dimensioned calculation module?
I have a module that contains ledger data and includes information such as suppliers, produts, departments and ledger mappings as well as the cost/income on a monthly basis. I want to create a module that end users can input into for their department where they're entering details for their next year's budget. For this,…
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Lag inside an If statement , best practice?
Hi I need to put a lag function inside an IF statement. What is the best practice for this to optimize model performance? Should I break it into to line items? Or would it be more efficient to do: IF NOT x > y THEN 0 ELSE LAG() ? Thank you
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How to get around circular reference with an average?
Hi all , I have been having trouble with this problem. I created a simplified example of the issue. I have a daily module. First I must manually calculate the Average balance with the sum & average line item because I only want the average to be calculated with "Working Days" (not holidays and weekends). (I must select all…
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Running alternate hierarchy
We currently run the following hierarchy within our system This works for how the business currently reports, however in the future will need to still be able to report in the above hierarchy but then we would also need to report in the following structure. As you can see the bottom level would be the same, however I would…
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Want to make an action card that allows me to insert new data into a list
want to create an action card for a list lets call it user list ( Numbered List). I want to make an action where i type in a new name and it makes a new entry into said list. I thought Create Actions should work but they dont seem to apply here.
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How to create a Filter Of Time based on a combo with different time
Here i want to have a time filter based on the combo . Where user filter highlighted(Red Colour) year . then dynamically the time filter should be applied 2025 to 2026
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Summing Previous and Current Weeks Open Orders
Hello, I am looking to write a formula to incorporate orders that were placed in previous weeks but are left out of current week. In the example pictures, the current week has 312 units open, but the current open from previous weeks and current week is at 10,056 units. The residual is not included in my module is throwing…
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Incorrect % line item summary
Hello Everyone, I've a list with 10 members where each member has a value of 10%. The summary for this line item shows 0.999.. instead of 1 in the backend. When I'm comparing the summary with 1 it gives me incorrect value. Does anyone know the reason for this? The summary is correct as 1 when the value entered is 50% for 2…
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Splitting single line item into multiple line item
Hello Team, As project requirement I need to split the total annual amount into month wise and under different heads. I have created one input model where end user will input the amount. expected output is as below Amount will get spit based on certain rule defined. I am clear about the calculation of amount and output…
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Level 2 sprint 3 INV02 Country summary module
I am a loss how to build the formula for the Iine item safety stock flag count in INV02 I know this inv02 module is linked to inv01 's line item safety stock exception count (ending inventory is lower than the safety stock target level) the picture given in Anaplan tutorial is fairly difficult to understand how to link sys…
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Get the cell value data to based on dimension
Here in the same module . where line item having no's. Other line item is input. if the no is same then then first input value should should return Thanks
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I need to add two lists of same hierarchy in a module dimension
here Abc and Xyz is a part of P2 list Abc1,2,3 and XyzXyz1,2 3 is their child P5 level respectively. Now how can I add both the lists in dimension in such a way iit will show only their respective child's I have created a list where I defined P5 and added P2 as parent and updated from a System module where we defined P2…
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Make one list as parent of a different hierarchy list
I have a concatenated list P5_L5 that is rolling up to P4 list. Now I have created a system module with P5_L5 list and defined P5_L5 name, code, P4, P3,P2,P1 as parent. Then defined L5 using Finditem and then added L4,L3,L2,L1 as parent of L5. Now I want to create a list where P5_L5 can be assigned under L5 (L5 as a parent…
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Get Data From Combination to List item to Line item
Source: We have combination list and its properties with QTY value Target : I am using individual list except Application.i want application value by line items. Without using Application Dimension.
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List Subset best practices
Let’s say I have a list, “List A”, and I have a list subset called, “Subset 1”. I have member 1, 2, 3 are part of the subset. I have created a system module where I can import into the SS. Can I import true into record 1, 2 and false for 3 to remove it from the SS?
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Native Version to Fake Version
Hey Champs, I was asked to provide a solution to one of the problems that one of our community member (@Naveed - not sure if this is your right handle) is facing. I couldn't arrive at the solution but was able to provide him the workaround. Let me know your thoughts on this He is using Native Versions in his planning model…
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Compound Function SUM & LOOKUP OEG Enablement Scenario
I am following this micro-lesson on compound functions. I understand the overall point that these two functions should not be used in the same line item. However, I am not understanding this specific example. DAT01 is dimensioned by stores, region, time and CAL01 is as well. So the "Original Formula" is housed in the CAL01…
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How to perform different calculations across list members in a hierarchy?
I came across the following situation and wanted to get more input on how others might handle this. If I am looking at a standard P&L hierarchy where the P&L lines are list members, is there a simple way to use Anaplan to calculate a line item differently for different list members (that doesn't involve long nested IF…
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How to Efficiently Manage Version Control in Anaplan Models?
Hi everyone I've been working with Anaplan for a few months now and am getting more comfortable with its functionalities. However, I’m facing some challenges with version control in our Anaplan models. We often have to make updates and changes, and ensuring that these are managed efficiently without disrupting our live…
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Boolean oriented Show/Hide & Variance
Given a module which has Time(quarter) dimension, Total $ (line item), Scenarios(list, dynamically user created). On a dashboard view, how can we let user choose which Scenario they want to see based on boolean and create variances of selected scenario?
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Why one option in a dropdown list can not be selected!
Not sure any body has same experience. I have a numbered list, and is used as format for a line item. And set filter of this line item as Selective Access and Dependent. Then I can find all these option as drop down list, but can not select the last option in the list (marked as red color). Mouse can move over this option…
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Is there a way to get a timestamp automatically added to an export file name
It would be super helpful to have the timestamp as part of the export file name in Anaplan, especially when clients run reports every day during the budget season. Is it possible to do? And do automatically?
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ISFIRSTOCCURRENCE not providing the correct result
Hi Anaplanners, I was trying to setup a simple isfirstoccurrence formula and I couldn't get to the correct result: In screenshot below, I have the module dimensioned by #P3b_Child Territory, which has a parent. I want to use the isfirstoccurrence formula to only show true for the first appearance of "Americas" in the LI…
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Level 1 8.5.3 Volume Inputs
I thought I did everything correctly, received successful confirmation that it uploaded. However, data does not match source data. What am I doing wrong?
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I have a source module that has FY time period (eg- FY25 to FY29) and target module have
I have a source module that has FY time period (eg- FY25 to FY29) and target module have dimension with product and country as other dimension. I am not able to connect as getting Time format error. I have selected Period- YY in the mapping. Please help.
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alternative hierarchy
Hi Anaplan community, I get a request from the business to add another view to the aggregation of the organizational hierarchy in an existing model. Currently we have a couple of sites, rolling up into platforms, rolling up into "Global Manufacturing" or "Global Overhead". This is currently setup using hierarchical lists…
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Formula to Calculate the Representative Week (number) for each Date
I need to calculate which date each week represents, I have a Weeks Attribute Module. I have tried some formulas but they did not work. I would really appreciate if someone could give me some advice or a direction.😊
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What is the best way to secure employee salary data to a central admin?
Hello - We are designing our first FP&A model and currently employee data is within that model. We would like only one person in the organization to be able to have access to all company salary data to keep detail by person secure to all other users. The issue we are running into is if you have a model builder role, you…