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Use of default and mandatory "Organization" list in models
Has anyone used the "Organization" list models? Anaplan automatically creates it in every model which can't be deleted. I've never seen it used. I also don't recall any of the Anaplan courses use it. 1. Has anyone used it? If yes, how did you use it? 2. How is it theoretically supposed to be used? I guess theoretically,…
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Need to breakback the value
Hi, I have a module with 5 products (A,B,C,D,E). all the products have some values with respect to 3 line items (X,Y,Z). Now i wanted to distribute the value of A in to the remaining products(B,C,D,E). with common percentage. Any idea how can i do it? Example here: A B C D E Before X 100 10 10 10 10 After X 0 35 35 35 35…
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Suppress 0 or missing where there is no YearTotal aggregation
Hi I have a situation where I need to suppress 0 or missing for Headcount, Note that the Months do not aggregate to Year. The months are in columns. How do I achieve this, so that it look at Jan, feb, mar etc.. Thanks
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Number to boolean format help
Hi team, Looking for help- i have a column with number format which shows currency value ( total) which takes FX rates into account as well . e.g $2,000,000 and so on... now i want to use filters which will give me projects having valuation more than 1,00,000 i created a boolean filter and tried to change the format for…
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Identify Duplicates
Hi friends, Hoping to get some help with a method to help me finish up a labor calculation module. I'm tasked with allocating costs to contractors differently dependent on if there are multiple contractors from the same "Vendor" and "Area". IF multiple contractors from same Vendor in an Area THEN divide Area cost evenly by…
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Update a filter based on picklist
I have a Module 1 with 2 dimensions. List A and List B. I have a line item in the module formatted as numbered List C which the users can select. I have a SYS module for List C. I would like to create a boolean in my SYS module that gets checked for any member of the list that a user selects in module 1
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What is the best way to sort the list items
Hi All, In which way we can sort the list items names and suggest me in an optimized way which wont increase the model size. Thanks in advance!! Regards, Mahesh Kumar.
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Median Calculation on Multiple Dimensions
Hello - has any one ever successfully been able to calculate the median off of multiple dimensions? I have a list of customer spend data at the customer level and would like to calculate the median by certain attributes of those customers. For example, I have 10 customers all who belong to different countries, and…
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Summary in UX Page
Hi everyone, I have a module which is dimensioned by 'L3' List. It hold amount data. I want to filter l3 list by Region. So, I have added a region filter and published as a 2nd grid in the same Page. But, in the Summary for the 2nd grid, is there any chance that I will get only sum of the list items that are filtered out.…
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Formula error while pulling data from one module to another
Hello, My goal is to get the 'total volume' of product being used for certain year by different cities. Below are the two data set which have been successfully mapped into Anaplan I want to pull data from DATA02 into REV02 to achieve my goal. SOURCE DATA02- (data SKU Volumes) TARGET: REV02- (data Volume Inputs) I tried…
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Last Workday of the month
How would I create a Boolean line item that would select the last work day of the month? Thanks
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Parent to Child Mapping
Hi, Is there a way to map a selection made at the parent level to all the children of the parent? Product Hierarchy: L1 Program, L2 SKU My final output report is at the L2 SKU level. The users take multiple snapshots of this report during planning cycle. At the end of the cycle they want to select a final snapshot for that…
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Advise on building methodology
Hi, Im trying to build out in Anaplan a way to take all the totals of the first day of each month and then divide it by the totals of the whole month. This will give me a ratio that is needed to multiply by each dayified first day of the month. Thank you
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LAG() Rent Increases without Time Scale
Hello, New Model Builder here! I'm working to enhance an older model that uses a hierarchical list as a Custom Time Scale (CTS Months). The list is used in lieu of a time scale for most modules, however one of the enhancements involves applying market rent increases to the next 'time period'. i.e. a 5% market rent increase…
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How to prevent misentry by end-users when importing.
Hi Anaplanners, On my current model, there is an export module providing a CSV template for end-users. When end-users get this CSV, I’d like them to be submitting the date format correctly (ie Q1F Y23 rather than Q1FY23). Does anyone know if there is a way to put a drop-down list on the date column of a CSV file to prevent…
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Auto Code Generation
Hi all- I'm trying to automatically create budget codes after a new expense has been entered via input grid on a UX page. Overall, I'm having trouble generating a numerical sequence after the other parts of my concatenated code. I've so far been using RANK(1, DESCENDING, SEQUENTIAL) but having it skip by 15 every line.…
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Difference between custom view and saved view
Hi, Could anyone please tell me Difference between custom view and saved view. While designing UX which should we have to prefer. Thank you.
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How to lookup a value from a source with no time
Context * My Destination module has the following dimensions: (1) Employee ID (2) Line Items (3) Time * My Source module has the following dimensions: (1) Movement Code (2) Line Items* Employee ID is a line item (List) * Effective Date is a line item (Date) Goal * In the destination module, populate an employee's job level…
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Look up for future periods
Hello, What's the formula for looking up only future periods? In our module Professional Services Forecasting, I have actuals up to and including current period and blue inputs for forecast / future periods. We then have a module that groups various job codes called Professional Services Profitability. This already splits…
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Data from Line Item Subset back to original line item
Hi, How can i get back the data from Line item subset back to the original line item? I used the LIS as my dropdown to another module and i want to consolidate back the data from the dropdown to my main module. Thanks, Tom
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Regarding 80000 Character Limit in Mailto function.
Hi, Can anyone please clarify whether spaces and newlines are counted as a character in the 80000 character limit in browser? Thanks and regards, Aakash Sachdeva
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Model Architecture and reporting stages in anapalan
i am learner i want to know that the Architecture and reporting stages in anaplan, i was totally balnked seen this questions. help me out on this.
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Looking up Day of the Week list for a LI in a different module
Hi, I'm trying to be able to look up a total for all the individual days of the week from my historical data. i.e, I would need to look up all the Mondays in the Month of July and sum them together. I have weekdays as a list but I'm getting a error message when I try to use LOOKUP, SELECT, or SUM. Please advise. Blue Print…
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Architecture of the model stand alone model using ALM?
Hi I am learner till i have faced issue questions in panel Architecture of ur model and what is the meaning of stand alone model. based on that stand alone how can u use ALM by steps. Another one query about reporting(stages) and permission staging. it will be helpful further to improve my skills.
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Have a line item that does not apply to a dimension, not repeat itself
Hi guys, I am wondering if there is a way to have line items that do not apply to a specific dimension, not repeat itself within a dimension. I have a list that has another module storing details about the list and then another module which has the time dimension look at revenue for specific accounts. I have pulled through…
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The values doesn't appear in Gridview
I use the same formula to calculate a value in a line item, it works in one module (Sales Qty - Motor) but it doesn't work in other modules (Sales Qty - Mobil and Sales Qty - Truck). I use different subsets from the same list for each module. Blueprint of Module 'Sales Qty - Motor' Gridview of 'Sales Qty - Motor' I use a…
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Convert Months to Quarter
Hi, How can I sum my months to get the quarter value in another module? My source module is using month, i turned off of the summary SUM for Time. (to save space) My target module, i want to get the quarter value of my source. Thanks, Tom
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Which filter will have most optimized result?
Hi @MarkWarren and Anaplan Experts, Is there performance impact on filtering in below scenarios (assuming its a complicated filtering logic)? Question1:The Boolean Filter line item is a subsidiary view in a module. If this is applied does it work slower than say a Filter line item which I move to different module to remove…
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Formula Calculation
I am writing calculation formula which I am struggle a little, hoping anyone can help me out. When writing calculation formula in Excel, we can use ( ) to group the calculation together, but Anaplan does not work the same way or am I work? Is there a way to group calculation together within Anaplan? Thanks in advance,
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Hide rows with zeros in UX
I have a UX grid, which has a couple of dimensions. Depending on what selections they make using the selectors the grid can show rows with zeros in all columns. How can I automatically hide rows with zeros? I don't think I can link to a boolean with a formula like 'Show = Actuals <> 0' because the selection can change (if…