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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…
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Version
Hello Community, I have one module with version as dimension. In resultant module no version dimension is used How it is possible to flow value to resultant module..... Thankyou In advance Regards, JEEVAK
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Trying to look up a LI for the previous 6 month average
Hi, I'm trying to look up a LI for the previous 6 months average using a TIMESUM. The formula is working but no numbers are appearing. Not sure why the numbers are not appearing. The formula is below. Thank you
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What is the major difference between Anaplan connect and actions
I want to know the main difference between using of anaplan connect and actions. What is different between production list and production data. Please give me the information.it will be helpful for me.
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What is the best function on the below use case: TimeSum or MovingSum ? (For best performance)
Hi, Generally it is suggested to use the TimeSum function if my target is not dimensioned by time. If my target is dimensioned by time, it is better to use MovingSum. But MovingSum doesn't allow start period parameter other than the number data type. What can we do if my target is dimensioned by time and my start period…
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Mapping Module no time dimension to time
Hello, I have a csv import that is not dimensioned by time and date in the same cell. It can not be changed for a monthly process import. I am 90% of the way there. I created an import module (not dimensioned by time) and a reporting module that is dimensioned by time. I am able to pull in the data to the reporting module…
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Text Functions
There should be a function to convert Date to Text -- call it TEXTDATE(x)
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Formula error when trying to remove 'Use Switchover'
I have a group of calculated line items that I want to remove the 'Use Switchover' functionality from so they don't pull in Actuals data. However, when I try to untick the box in blueprint mode, I get an error message saying that the formula is invalid. Would be helpful to understand the connection between formula and 'Use…
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How to calculate within the list items to get the maximun of the items from the first to current?
Hi everybody! Need help to do the calcution within the list. Here is a list with items(#1,#2,#3,...), and properties of Input and Output. The Output is supposed to be the maximun value of the input from #1 to the current item as below table. Anyone has solutions about this? I found it difficult to calculate list…
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Line Item Subsets and Summaries
I'm running into a curious situation where I'm trying to use the Summary of a module that includes a Line Item Subset downstream in another module. I'll walk through the situation below. I built a single module to drive my line item subset, and I created a "top level" or summary item: I created a line item subset that…
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calculation
Hi experts I have use a list for time dim. and i considered four week in every month . i just want that in first 3 week there is the 7 days in the week and in 4th week there should be rest of day in that particular month . i cant get how we can do this when we used time dim. as a list . suggest me that process I have also…
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Modeling advice: How to build item level discounts for set time periods
Looking for help and advice on how to build out a discount function in our model. My company manufactures products and sells them to stores, for this example let's say our customers are Target and Walmart. Our business will give special discounts on specific items (~10 items) for specific time periods, like May 2nd through…
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modules properties documentation
I am unable to find Anaplan documentation on some module properties like user list, parent, is summary, code, brought forward and start of section and their use cases . It would be great help if anyone has link on documentation related to these properties and ideas on their use case.
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How to do Excel Search in Anaplan
Hi Anaplanners Has anyone built an Excel Search function equivalent in Anaplan? What I would like to replicate is: 1. Client has a text mapping table (screenshot 1) which maps Strings in Column B to their expense classification (Column C & D) 2. SAP extraction which contains a column called Text (screenshot 2) , Column H.…
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Count the number of users using User list for every months.
Hi All, I would like to take a count of the users using the list Users for every month. I have a module with: Row: Users List Column: Time(Month) Line item : Number(whose formula is 1) I need to sum the number all all the users for a particular month for eg for Jan sum of users can be 74.
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How to ramp up to understanding an Anaplan ecosystem
Hi All, What are best practices / tips to ramp up to an Anaplan ecosystem. I received my Model builder certificate and have a good grasp of the system terminology. I recently was brought on in the middle of an Anaplan project and having difficulty ramping up to what all the build activities that are happening are. My…
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Avoiding a Circular Reference when pulling the previous day from the same LI
Hi, I'm trying to find a way to pull for the previous day, while skipping over weekends and holiday's, for the same LI. Below is an example of the formula I'm trying to do, but I get a circular reference. This formula works if the LI is from a different module, but I need to be able to pull the previous day for the same LI…
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Using a subset vs boolean
Hi Everyone, I was wondering if it was possible to have the box to select a subset for list to be shown in the UX? For example I have 2 subsets, CAPEX, and EPMO, among the project request list (where project planners can request projects for the budget cycle) and want them to be able to select if it is a CAPEX or EPMO…
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Formula Help: Apply Rev. to Earliest Date
Hi, I need to create some logic where revenue that is allocated to a parent, is all placed onto the child with the earliest date associated with it.
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how to rexecute this correction
Hi Community, Below is the screenshot of the column Revenue Actual CY. As you can see the Net Operating Expense (income) line has a value of 285,480,176. It is the sum of Corp Service Income until Quality Mngt. How can I make the value of Net Operating Expense (Income) the same as the children 71,370,044. I tried replacing…
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Line item subset for %, Only one line item subset is allowed
Hi Anaplan Community, I want to leverage line item subset to create a summary view of headcount data for the total company. The way headcount is disaggregated varies depending on the business unit (sites, center, SCL) * Site headcount is divided into facility non-enabling functions and facility enabling functions. * Center…
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FINDITEM multiple columns
Hello All, I was wondering if there is a way we can use FINDITEM to find a value from multiple columns. The way FINDITEM works is by comparing a list with a specific line item (column). However, in this case, I need to be able to find an item that may be in column 1 or column 2 or 3. Is there a way to achieve this? Any…
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How to achieve Different Granularity in a line item based on the version?
Dear experts, We have a requirement to have to different granularity of data in a same line item based on the version selection. Detailed explanation: The line item has following granularity of data: Version = Actual; then the granularity becomes Potline (Parent of Potline Group, This data comes from Data Hub). Version =…
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Can we have 2 DCA for one line item?
Scenario - At the UX level , a user will come and input a value in the line item(For example KPI). This KPI is different across different geographies. So a user can only edit KPI from his/her region. In order to do that I set DCA at the KPI level. Now once the user has put the value, manager will come to review and if all…
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Forecast in foreign currency - do others do this?
We are beginning our initial Anaplan build now for forecast, and we're trying to determine the best way to dollarize our unit forecast in appropriate foreign currencies and then roll up to a USD forecast. We're working with a business partner to implement, but our internal IT team is questioning if this is core Anaplan…
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DATA IN MONTHS AVERAGE OF 4 MONTHS REQUIRED
I have a query, that i am having data in months and count is the line item.how can i average 4 months of that data. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec FY22 120 123 140 145 150 60 70 80 86 78 79 80 ---- so Iam excepting output Average of 4 Months? Jan Feb Mar Apr ? ? ? ? And what format can i take for this of…
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Best way to have a daily model in Anaplan
Hi, I'm creating a Daily model in Anaplan that needs to skip over weekends and Holidays. Instead of putting a formula in every LI. What would the best way to approach this? Should I be by creating a LI in the SYS's module that has this formula that will skip over weekends and Holidays and then call upon that formula? Or is…