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Variance Analysis with dynamic version selection
Hi , I'm trying to pull specific data based on the version selected by the user. I tried using Lookup and Select but didn't work. Any smart ways to fetch the specific values from the selected Version dynamically? The table where User can select the Base or Compare Version - this is from the list items Trying to fetch data…
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3.4.3 Create Country Module
I have created the Country Made Line Item in SYS08 and the format is G2 Country List. In INV02 I created line item Safety Stock Flag Count and it's format is G2 Country List as well. But, I am getting the
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Data Integration
Hi all, I need to import data from files provided by business. Since the files contain duplicates and i have to import all records so i am using numbered list for the import. But moving forward, I need to import single unique keys and ignore the duplicates but retain their values. I am finding difficulty in accomplishing…
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SUM Lineitems by Weekday
I want to calculate the amount by Weekday. This is the image. Module A ListDay2021/1/12021/1/22021/1/32021/1/42021/1/52021/1/62021/1/72021/1/8LineItemWeekdayMonTueWedThuFriSatSunMonLineItemAmountA100 10 50 Module B ListWeekdayMonTueWedThuFriSatSunLineItemAmountB150(100+50) 10 I tried this formula but the Monday Total has…
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Sprint 2: DEM02 Module Formula
Hey, When creating the DEM02 Volume Growth Rates by Week module, the activity wants you to "Write a formula to pull Volume Growth Rates value (in months) from DEM01 module and convert to weekly value". However, under the Anapedia resource it links to explicitly states that the functions listed can aggregate from Weeks to…
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Custom Sorting
Guys, I'm currently stuck on this particular use case, I have a module dimensioned by List A, it has its attributes as line items. Is there a way that i can sort the attributes in a custom format. The native anaplan functionality gives A-Z or Z-A. I have an attribute with either items 'Important', 'Most important' &…
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Level 2- Sprint 3-INV04 Distribution Center Capacity
Could someone help me with the formulas for these line items. 1.Distribution Center Capacity 2. Percentage full
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Getting Sum of Line Item's Previous Values without Time Dimension
Hi Everyone, I'm trying to find a way for the following challenge: 1. There is a standard business case model for a supermarket that includes such lines as CAPEX, Revenue, Expenses, etc. The standard business case model doesn't have a specific launch month or data of launch for a supermarket as this is a business case for…
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L2 MB Sprint 1 Exam Questions
Hi There, I have completed/passed the sprint 1 exam however I could not get the answers for question 1 and 3. Could anyone please help me to understand where I was wrong and what are the correct answers? Regards,
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Lock Actual Data from Import
Hi, Is there a way i can lock actual data when importing in Anaplan ? I have changed the version edit from and edit to but when i test the import, prior period are being updated by my load. Thanks in advance for helping. Regards, Tom
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Values are not matching as per 9.2.6
Hello Team, While working on Model Building course 1, i am stuck at Activity 9.2.6. The issue is, upto 9.2.5, every output is matching. But for 9.2.6, after making the changes, the final output is not matching.
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How to calculate the turnover rate?
Hi, I have a question about calculating the turnover rate. To calculate it, I use this formula. Formula: IF Inventory <= 0 THEN 0 ELSE IF Inventory <= MOVINGSUM(Demand, 1, 1) THEN 1 ELSE IF Inventory <= MOVINGSUM(Demand, 1, 2) THEN 2 ELSE IF Inventory <= MOVINGSUM(Demand, 1, 3) THEN 3・・・・ But this formula continues forever…
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Performance Comparison - YEARVALUE(x) vs x[LOOKUP: FY]
Hi all, Was hoping to get some insight into the performance implications of obtaining the year value of a line using either YEARVALUE(x) or x[LOOKUP: FY]. Both will retrieve the same result assuming summaries/timescales are setup correctly, but they are definitely not calculated the same (based on anecdotal tests). From…
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on demand - level 2 - sprint 2 - 2.3.9.1 Import data into DAT03 Historic Volumes module
hi can you advise on level 2 sprint 2 2.3.9.1 Import data into DAT03 Historic Volumes module This process is failing with attached. Please can you advise. My source module is correct. thk u ravinder
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Applying dimension one after the other (Year then Yoy %)
Hello, I want to create a view which has numbers for multiple year first say 2018 to 2021 followed by yoy for each year. Currently i have created 2 different modules one for Numbers and other for year and used the view in UX, but it does not seen right. i have attached the screen shot of how i want vs how it is looking.…
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Adding of column values
Hi, I have a column which is made up from a List. I've created a "new column" called "Sales and Marketing" and would like to sum up the values that are currently in "Sales" and "Marketing" respectively. The values in the other columns remain as it is. Is there a formula that is able to do this? Structure of the module as…
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total seems to be wrong
Hello Anaplanners The result of the calculation seems to be wrong. In fact is question 6 from model builder exam1. the formula should return the sum of expenses based on hierarchical level and region, However, in my result, I only get the total displayed, independent which selection is applied. I assume the the selection…
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Publish Line Item as Page Selector to Dashboard
Hi team, Are you able to publish a Line Item from a module to a Dashboard as a Page selector that will act in the same manner as the dimensions published? e.g. the line item will change with the line item selected? Each time I attempt to 'Publish the Selected Line Items to Dashboard' the value of the line item is…
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INVO1 SHIPPING TIME(WEEKS)
Hi, I am getting an error putting this formula to the shipping time(weeks). 'TRA01 Shipping Metrics by Week'.'Shipping Time (Week)'[LOOKUP: 'SYS08 SKU Details'.Product,LOOKUP:'SYS07 Distribution Center Details'.Default Shipping] error:Dimension of mapping used for lookup doesn't match any dimension of the result can…
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3.5.4.2 Activity - Beginning Inventory Figures
The beginning inventory in this exercise seems off. I even checked other comments on the board and I have followed what I could. the second screenshot shows the set up for the INV01 Module for the beginning inventory line item. The formula is correct. but maybe something to do with the summary set up ?
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Combing 2 input values under one column
Hi, I would like to add up the 2 input values from "Sales" and "Marketing" into the new column called "Sales and Marketing". The reason is because there has been a change in the categories of business and the previously separated "Sales" and "Marketing" are now combined as one single category "Sales and Marketing". Is…
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Copying Same Data Line Item to other Formulated Line Item
Dear All, I have a scenario as follows : I have a Module with SKU, Company as dimensions. Sales Volume is an input. List Items in Company are GST, TMB, BCC. Now, I want the data in line items to be copied to the company as follows: The output module should contain the input value as well as the copied data value. Thanks,…
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Not able to rename Default Organization List
I was going through the training module and it says we can rename Organization List by double click on that, but I am double click is not resulting anything. How can I rename it.
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Create a report view based on its criteria
Hi Everyone, I have a question on how to do a linkage between 3 modules (Source Module, Mapping and Target) The image below is my mapping, basically, each Lane is connected to each Slottage Type based on each column. eg: if a lane is AA1AO "SC In - Consortium" should appear in the line item "Chartered In Exp - Initial…
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Anaplan Documentation
Hi All, Please let me know if there is any documentation available to download as PDF or Word file. Thanks, Mahesh
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Collect() function results zero values - why?
Hello, I used collect() function to take data from the source module. I created LISS from the source module and then used as dimension in the target module. The dimension are the same in the both module, unfortunately I see zero values after using collect(). Can you help me understand why? Thank you. Best regards, Dominika
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MAX MIN based on Multiple dimension
Hi All, i was trying to find out Max and Min Salaries based on Country, Legal entity and Department. I tried using the Max function based on all three dimension but gave a output value as infinity. Is there any way the output can be achieved?
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4.6.4
Hello! For some reason the downloaded data file "countries.csv" will not populate into my module. Please advise. Thank you!!
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Financial Consolidation
Hi everyone! I'm trying to explore Financial Consolidation - IFRS app by Anaplan. I see this app as a source of supreme value for one of my clients. However, I'm a little bit confused of its complexity. As for now I understand the general logic of the model, but I'd like to get enlighten into step-by-step user experience…
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Help! Activity 8.8.4
I am currently stuck on Activity 8.8.4. I have definitely entered formulas multiple times, but I am getting an error when trying to copy and paste the formula. I have entered it manually the way it was shown on the video as well. Any suggestions? I have included screenshots.
