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Find an item in chart with 3 conditions
Input Road 1 France Germany Type A Road 2 France Germany Type B Road 3 France Italy Type A Road 4 Italy Germany Type A Question Hello, I would like to know how to get back into a module the correct road. The road depends on three conditions as above. For example, if I am told that the road is France Germany Type B, I would…
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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…
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Rank Formula || Need to Cumulate in Reverse order
Hi Everyone, I have a module dimensioned by List 1 and Time (Quarter). There is one imported line item (List formatted). I want to number these imported cells data according to the quarter. For example:- List item A has values in the following quarters Q1FY23, Q2FY23, Q4FY23, Q1FY24, Q3FY24 (other quarters are blank) so I…
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Copying Anaplan models
Is there a provision to copy models created under one user ID to another ID? TIA, Varuna
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Move data from fake time period to real time period (For restriction of drop down selection on time)
Hi, I want to move the data from fake week to real week. I tried with multiple formulae and still getting errors. Request your help. Please find the screen shot of requirement below: And I have a mapping module as below: And my fake week list is as below: Note: The reason why I have created a fake time is period is that my…
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How to find MAX number on a specific Dimension
Hello Experts, Need some help on a logic wherein I need to show Maximum number for a specific Dimension out of 5 Dimensions, for e.g. in the below screenshot I need to bring 49,258 from Line Item "A" (as highlighted) which is contributed by Tennessee (which is one of the States in States Dimension, on columns) on LI "MAX…
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Which approach is better? (Related to Text, Lists and Formulas)
Hi Everyone, I have a module which is dimensioned by one list. It has around 60k items. In this module there is one line item (Main_Text). I want to pull a string from this Main_Text line item and then use Finditem() function over that string. Right now, the approach that I am using is to calculate them in two different…
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Help with formula using IF THEN ELSE statement with Versions
Hi, I'm trying to create a formula where the End User Input will flow to both the Forecast and Budget Version of my model. The formula I'm trying to use is below. I can get the End User Input to show in my Forecast Version, but not my Budget Version. Thank you
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I am calculating a minimum value, but I don't want the data to include zeros.
Hi, I want to calculate the minimum value but exclude all zeros. I tried previously suggested solutions, but it is still not working. Any ideas?
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Card Configuration - Not able to check "Completed?" Box
Hello Community, In both DEV and PROD models, I have a "Completed?" checkbox that will be able to lock a schedule. In DEV, I'm able to mark the checkbox but in PROD, the box is grayed out. I've checked the settings in the NUX page and they both have the exact same settings toggled. Would anyone have any suggestions on how…
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Put a condition in a lookup
Input: ABCDEFranceGermanySpainPortugalSweden Calculate : BCDEOrigin countryFrance (A)Germany (B)Spain (C)Portugal (D)Actual CountryGermany (B)Spain (C)Portugal (D)Sweden Hello, I would like to know if you can help me with the formula for "Origin Country". It is supposed to send me the information from the previous step to…
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issue in populating data
Hi Members , I am still facing an issue where in I have to populate FY WEEK 20 forecast with the Actual volumes of FY WEEK 19 ( ALL weeks ) I have used the below mentioned formulae IF 'SYS01 Time Settings By Week'.Current Period? THEN 'DAT03 Historic Volumes'.Volumes ELSE 0 Also used IF 'SYS01 Time Settings By…
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Boolean Selection
Hi, Is there a way where I can manipulate the boolean checked by the user and automatically selects as well the other selection? For this example, if a user selects Forecast-Aug, it will deselect the highlighted items for Plan, Actual CY and Actual PY as well. We don't want users to do multiple selection just to cover the…
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Formula help
I have 4 modules as shown in the screenshot. When I make an Override only for Brazil it is being carried into all of LATAM in Module 4. In module 4, the revenue is pulling for all the countries when in-fact it should pull only for Brazil. How do I fix it?
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Further help, with what should be a simple lookup
Hi, I have a ranking module as below This shows the top customers and some data changes ranked, also there is an image for each customer Now I have a module where I need to store the top 5 customers images to feed a business report A simple lookup in Excel, looking up 1 ,2,3,4,5 etc but for the life of me i can't figure…
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Rank using Unique Item
Hi, I have a module which shows change in volumes by Customer - Product (over 5000 lines) I then rank these changes largest to smallest, and have a view of that. Customer ProductLast MonthCurrent MonthChangeRankCustomer A - Product 1340,480311,576-28,9051Customer A - Product 270,32646,326-24,0002Customer D - Product…
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Weekly subtotals for model with calendar type M/Q/Y
Hi, colleagues! Do you know any elegant solution for entering weekly subtotals or week ID's into module of model with calendar type month/quarter/year? Cause I faced such issue: FP&A team wants a module for calculating daily sales plan - that's ok, but another step of the process is review of that plan by BU owners who…
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Adding a common line item associated with a single list item
Hello all, Can you please advice how to add "line item associated with a single list items"? In the attached screen shot, •MU approved/agreed and •GS approved are list items and I have created a nested dimension in module, such that the line item is common for these list items. Now I need to add, the columns highlighted in…
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Incorrect Sum Total
Hello, I'm running into what appears to be a rounding error, however I'm not using any rounding formulas. We have a total of 625 employees being allocated across different locations. In the Total Allocation column from this module, my sum is 625: When running these allocations through a sum by location ('STG: Employee…
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Why does the formula change when we change the Time Range from CY and PY to Last 5 yrs?
Why does the formula change when we change the Time Range from CY and PY to Last 5 yrs?