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Accidentally changed Switchover date to 2023 when it was meant to be 2022, what can I do?
As the title reads, someone in our org changed the switchover date incorrectly and we lost an entire year's budget, is there a way we can revert this and salvage all of our information? Thankfully we have an archived model but we have tons of connections written to this model and want to continue working in the one that is…
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Filtering and UX
Hi all, Here is my situation: I got a module (REP_01G) to calculate Version Variance, this module has other dimensions such GL, Project, Currency, Company, and Time scale is Month. And a list of line items as shown below: Reports with Time and Line Items on column will be build. The row could be project, GL, or company,…
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Input values based on a Boolean formatted Time Period
Hi Everyone, I'm fairly new to Anaplan and currently self studying so please bear with me if this question seem basic. Is there a way for me to use a boolean formatted line item to serve as a basis to what specific months I should put my computed values? The formula will go like this: IF first month of Month Picker…
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NUX Filter zero
Hi, How can i filter zero balances in my NUX when : -> Time dimension is in column -> Time dimension is sync to the year selected I created another module to have a filter by year but when i am applying the filter i still need to select the time to apply the filter: Regards, Tom
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Identify selected item when it's a parent
Is there a way to identify what item is selected from a context selector when it's a parent in a hierarchy list? Item() works when the chosen item is the lowest level of the list, but I'm trying to show what's selected if it's at any level in the hierarchy. Thanks!
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Multiply Line Item by Extra Dimension
Hola, (That means Hi in Spanish) I greatly appreciate any help you can offer. Thank you in advance I have a line item and I would like to multiply it by another line item in a different module. This other module has an extra dimension that we need to calculate. "New Funding by Turn and Credit" is my line item. (SS7) This…
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How to fetch unique value using textlist function from child level to parent level
Hi, I need help to get unique values using textlist There is System module SYS01 at child level dimension with List A, I need fetch text value from line item X in SYS01 to Line item Y in SYS02 . The SYS02 module has dimension B which is parent of list A. While using Textlist function Im getting error: 'SYS01'.Parent is not…
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Difference between the two types of CSV Exports
Hi, Can anyone help us understand what is the difference between the two export options highlighted below. I have tried out both but don't see any visible difference. Regards, Aakash Sachdeva
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Any idea for getting current date that always up to date in Anaplan
I need an idea for getting current date in Anaplan.
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Moved: Model Building Level 1. lesson 9.2.5 updating unit cost % to 5% not able to do
This discussion has been moved.
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Learning Anaplan
Hi Team, I am new to this community and exited to learn about Anaplan model. Looking for some tips from where to start learning about Anaplan and get familiar with tool. Can you share the link to get started learning about Anaplan. Any help would be appreciated!!
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Nested IF statement replacement
I am looking for a best practice for the following. I have a driver-based model where the user selects a driver from a list of possible options. The user requirement is to use a check box to make the selection. The module displays the options, the check boxes, and the result. I am looking for a better way to arrive at the…
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How to prevent edits to a version
I have set the edit from/to fields to 'None' However, for data inputs where there the time scale is set to Not Applicable, users are still able to edit the data inputs. Is there any way to prevent this?
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Anaplan ALM Process
Hi, Our Anaplan Workspace environment is DEV - Prod. I have made changes to a process in Dev workspace. I need to move these changes to Prod Workspace. Here are the things I did. In Dev Workspace - Made changes for a process in a model. In Dev Workspace - Created a Revision Tag. In Prod Workspace - I used copy and Archive…
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Different formula for different selected version
Hi, I have 5 different versions in my model, Actual, High, Low, Mid, Budget Q and Budget FY. I need to apply a lag a figure one month to the first 4 versions and for version Budget FY, I need to take the months value not the lag. I have configured a custom versions module as well as attempted a boolean approach but am yet…
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Sample Reporting Template on Merging the models
Good Day All I m looking for a sample report template on the assessment of incorporating two models into one ( like workspace optimization, impacts, and advantage ). Can anyone help to share the same? Thanks in advance
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how to do provision payout id generation in anaplan model
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Xlookup in Anaplan
Background: have a strange 2-level hierarchy where items are at the top level if they have any children, and they are at the 2nd level if they have any parents. I have many items that exist at both the top level and lower level of the hierarchy, up to 5 levels deep (but only 2 levels ever show up in the parent to child…
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How to apply conditional formatting based on total?
I have a module dimensioned by L2 SubFunction list. I need to apply conditional formatting based on the total of all functions(ie., L1 Function summary). If all functions =100% green else red. How do I do this given that all functions is not a line item but the L1 Function summary.
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How can i get the crossover by function
Hi , As per the screen shot, in the left grid whenever i select the y the the left grid should show the same year start month and end month and if i select the y-1 ans week 44 the value then the right side grid should show the 2022 and 44 the week month +1 year how can i achevie this in a simple way
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How to convert Month to year (Ex: Apr 22-Mar 23 to FY 22as year)
Hi Everyone, Is there any method that we can convert month to year, as i have scenario like timescale was APR 22 to Mar 23 as text formatted line item and we need to get a time period format as year and value would be as FY 22. Any Advice. Thanks
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How to update cell values based on different criteria
Dear all, First of all, thank you all for all the support you provide here. It has been very useful in my training journey. Now I am working on a report where I have to put data based on % value, so the total % is in a line item and in new line item, I am trying to rank it based on %. I am trying below formula, but it…
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How to merge two models into one?
Hello Team, Would like to check on the following : There is Product standalone report exists in two models. I would like to merge into one model for space optimization. what are the steps to be followed? An leads or advise on how to proceed this? Thanks in advance.
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ALM | Unable to sync | Error occurred "Sorry, null has been deleted"
Hi Anaplan Team, Good day! I would like to seek for your assistance to identify the cause- why we are getting the attached error in Anaplan and on how we can avoid getting this error while syncing. Thank you so much! Rachelle
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Dynamic Cell Access
Hi, The dynamic Cell Access - learning app doesn't show in my Workspace although I have download it three times. Please guide me. Thanks, Mark
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Using numbered transactional list vs. normal list with unique id (concatenated)
I came across a model where all the transactional files are loaded into a numbered list, using the combination of properties (like period, cost center/profit center, company) for uniqueness. I understand the best practice would be to load these files into a flat list, using a unique id which, in this case, would have to be…
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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…
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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…
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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…
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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