-
Multiple information columns prior to Time Periods columns
Hi, Asking for some general advice on how best to manage this. We have several schedules in Excel which show mutliple information columns prior to the Time Period Columns. Eg. Project Name | Project Type | Product | Start Date | End Date | Jan 22 | Feb 22 | Mar 22 | Apr 22| etc..... There are several tables like this that…
-
Filer Q and Year, to Calculate line items
Hi All, My issue is that I'm using a graph to show the P&L, but my 3-year trendline is spiking, when set to Q and Years. So I have P&L line items calculations and they are connected to different module views, so I created time filters modules to calculate the Periodic, Yearly, and Quarters. So, if I change in the line…
-
Anaplan count function
Hello Anaplan Community, I am stuck in counting the items in a line item. I have a line item called 'Status' and it is List formatted. Now I want to count the number of Particular items in the line items. Like 'Completed' occurs four times, so it should count completed as 4.Like wise 'In Progress' occurred four times, so…
-
Stress Testing on Anaplan ICAAP/ICARA
Hey Everyone, I'm just wondering if anyone has tried to use Anaplan for stress testing? How did you go about it and was it advantageous to use Anaplan over something more flexible like excel? If it was advantageous how so? Thank you, Padraig
-
Data Hub to Spoke Model Performance Question
We are building a budgeting and reporting model based on transactions incorporating our chart of accounts. We have built a Data Hub to house the lowest level transactions. Currently we budget using 6 categories with several layers of hierarchy totaling a count of 6,475 items. Summarizing monthly transactions we are looking…
-
How to add boolean as true above intersection of same month
Hi Everyone, I have a module with 2 dimension & 1 Line item. Dimension 1 - Anaplan Month time (In columns) Dimension 2 - Time List ( In Rows : Similar to Anaplan time month) Line item name - Boolean up true. In Time List , I have 5 months: Jan 22 Feb 22 Mar 22 Apr 22 May 22 Now , please see the attached Image. The way you…
-
Time Range replaced by Model Time in Pivot View
Hello Everyone, We have applied a time range of "Current Year" to a module. However when I open pivot view of the same module, we do not see this, instead we see the full model timescale applied. (Consequently, a filter applied to a NUX grid based off this module is now asking for a time selection. The filter line item has…
-
Model builder keeps clearing cookies in Chrome
Is anyone else experiencing issues with Google Chrome constantly reverting to the classic model building UX whenever you open a new Anaplan tab? I don't have any specific cookies settings for Anaplan in my Chrome settings, and I've noticed other model builders experiencing the same issue while on screenshares. Seems that…
-
Saved view different in Dev & Deployed - same revision tag
Hello model builders! I'm running into something I don't understand; it appears to be a bug though I'm not sure. We've got a specific saved view that does not match between our dev. & prod. models. I've tried to override the saved view, then pushed a new revision tag (it contained no changes). Dev. Model Saved View:…
-
Send Email alter or show alert on screen remind
I'm working on a cycle that will end when the end date is specified. I'd like to send the email 10 days before the deadline. Also necessary to display an alert on pages in order to check the end date and next cycle data. Is there a way to do this in Anaplan? @Sravan @prabhu
-
Formula help on finding a % of a Calculated LI
Hi, I'm trying to create a formula where it will create a % based on taking my States List parent by each individual state. The formula I have so far is Total Collections / Total Collections[SELECT: State.North America] . I feel like this is correct but my percentages are not looking right. Please advise. want to take this…
-
Combining the count of two list items.
Hi All, So we have a list say Project phase with three list items in it: Project phase> ALL - Design - Implementation - Done This is how page selector in dashboard looks like and the data tables also represent the values when we based on the list item we have selected. But now the business has requested to combine two list…
-
ALM - How to LOOKUP native Versions
Currently, using SELECT statements in formulas for native versions - Actual/Forecast. But, this will not work with ALM, so what should be an alternate approach for looking up native versions in formulas with ALM implementation?
-
Filter on line items that contain a specific text
Hello, I have a module with many line items, and I want to filter on all line items that contain a specific word (e.g., "home"). How can I do that? Thanks a lot!
-
Anaplan Level 2 sprint 3 INV03 formula showing up as blank
Hello, For the line item "Stock Exception", here's the formula I wrote: 'INV01 Inventory Ordering'.Safety Stock Exception Count[SUM: 'SYS08 SKU Details'.Product, SUM: 'SYS08 SKU Details'.Distribution Center] However, if I select "All Products", it is showing up as blank. Is there an error in my formula? How should I…
-
Subsidiary view Data
hi Team, I have text lineItem (Role change from ASN) and second linitem (Role ID for ASN Role) applies to subset, I have a boolen value (Bu role?) that need to be true if text value is present in subset. adding my three fields below. formula written not working as expected. Any help appreciated. Thanks Jerin
-
Planning whole units by a curve
Hi. We have a requirement, in which the customer wants to plan a given number of units to be sold by a monthly curve, in which you only have to plan whole units, i.e I have 45 units and the % of the curve in Jan 23 is 3.45%, so the units to be planned in Jan 23 should be 2 instead of 1.55 (the result of multiplying 45 *…
-
Product/Country Hierarchy list
Hi I have a list of Products that has its own Parent (Product Brand). Also I have a Country list with Region as Parent. Some of the Products correspond to certain countries, and some of them to more than one country: Product A (Brand A) -> Country 1 Product B (Brand A) -> Country 1 Product C (Brand B) -> Country 1 Product…
-
Anaplan Optimizer across time v2
Dear Community, I want to use the Anaplan Optimizer to optimize planning/capacity utilization across our supply chain. Got inspired by this link which shows that the Optimizer can in fact take time into account: https://community.anaplan.com/t5/On-Demand-Courses/Optimizer-Dynamic-Time-Setup/ta-p/74604 My challenge is that…
-
Need help for the logical formula of having a running balance
So basically I need help in the formula for arriving in the 'Final' line item. I tried using Previous formula but I am missing something in the logic. Thank you!
-
In 2.3.10 of Spring2use an intermediate module to align the source with the target
In Sprint 2, Create Demand Forecast, "Remember that Anaplan can automatically aggregate data upwards (from lower to higher levels) in the hierarchy, but in this case you will It is necessary to use an intermediate module to align the source with the target", for the second half, how to achieve it?
-
Is it possible to bring back the model that was deleted by mistake?
Is it possible to bring back the model that was deleted by mistake from the Manage models screen. Is there a way to restore it?
-
Check item present in list and return TRUE or FALSE
Hi Team, I am planning to compare list item from LIST A with lineitem Assignment code (text format) in same module. if item present in list A boolean line item in same module will return true else FALSE List A contain assignment code as follow: How can I achieve this? Please help. Thanks JJ
-
How can I make this LI go over time
Hi, I'm having trouble making this LI be spread over time. What is the best way to go about this? Thank you
-
IF statement with different hierarchies
Below, I have this module dimensioned by O2 Department (Level 2 in the hierarchy) and another list. My IF statement always returns FALSE when I have some start dates that do match the first day of the month. DAT03 New Hire Details is dimensioned by New Hires (Level 4 in the hierarchy). I believe I have a hierarchy issue…
-
Conditional Parenting
Hi all, I've got this situation where my region hierarchy is dependent not just on country but by the entity under which a sale is made. The table below is how I'd like the parenting to work. Region L3 entries then map on a 1:1 basis to Region L2 and again to L1. The entity specific region may roll up along with the…
-
Dynamically show list items in drop down based on a condition
Hi Team, Please refer the image below. The above image shows two grids on the page. Both have same list dimension. I need to build a logic that dynamically changes the items in drop down in the right grid's line item(list formatted called 'Stage') based in the status shown in the left grid item(list formatted called…
-
Take Your Learning One Step Further - Directed Acyclic Graph (DAG)
Hi Learners!! I just watched the most amazing YouTube video today about Graph theory. It's a 15 minute video and at 8:50 the concept of a directed acyclic graph, or DAG, is introduced. A DAG is at the heart of Anaplan's calculation engine. When you edit a cell in a grid, Anaplan immediately calculates all the paths it must…
-
Level mismatch on common dimension
I know this question has been asked many times already but I'm not following the solutions without my own example. I'm getting this error with the following modules and dimensions. TARGET: To add "Total Hires" to the Headcount and Expenses module dimensioned by Employee and Pay Type SOURCE: Total Future Hires in the New…
-
Financial Planning
Is there any model by which i can learn financial forecasting Thanks In advance