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Average for a Period of Time for Next Period
Hi Team, I am trying to calculate the "Average" for a Expense for the Period of "FY24". And I want to calculate using the Average from Q3 FY22 to Q2 FY23. On the "actual line items are the expenses for prior quarters and on "RunRate Line Item" I want to calculate the Average for those 4 prior quarters. I am try TIME SUM…
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Forecast range in Statistical forecast APP
Hi, I want to use Statistical forecast APP. This app presupposes forecast 1 Month? Some Forecast method only forecast 1 month like Winter's method. I want to forecast 1 year. Is there any setting to change forecast range? or I shouldn't use this method?
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Restricting Users to their own content
Hello Everyone, I searched the community for this a couple of times and came across this article that actually just confused me more (see below) and I am hoping for clairty. https://help.anaplan.com/56391e35-2831-4642-b6de-2dddb6c68cfa-Default-lists I currenlty have two roles - Admin and Users. If I wanted to restrict…
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Publish List and there Subset in the NUX
Hi Anaplanners, I have came across problem in which we are migrating from Dashboard to NUX and as of now in NUX there is no facility of publishing list directly, workaround for it would be adding modules and publishing it directly for the list and their properties but what I want to know that in the list we have provided…
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Users Names
Hello, Can we get the User name in a lineitem if the module is not dimensioned by Users? Thanks Devika
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Cannot add Revision tag
Hello, I am trying to add a revision tag to the test model so I can compare and sync it to the production model. However, the button to add the revision tag is disabled. Please note that the model is in 'Deployed Mode'.
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Translating % correct into a RANK()
Hello, Question - I have a module to calculate the percentage correct (e.g. 75%) and I want to be able to rank this on a scale of first to tenth place. Advice on how to do that? I tried using the RANK() with the module calculating the percentage correct and could not get a solid translation. Thanks in advance!
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Z Score for Safety Stock
Hello, I need to build a formula to calculate safety stock in Anaplan. I have lead time & usage data available. I am inquiring guidance with developing the z score formula. Inputs will be appreciated, thanks!
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To display code of Child and parent in a single line item
Hi, Is it possible in Anaplan to display the codes of both Child and parent in a single line item. I have requirement to show the code of both in the same line item. If its Boolean then Any or All summary would work since its text and the list would be at child level I can't apply Formula as a summary so any work around…
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GL's available by Property, Owner, & Expense Category
Hello Everyone! I'm working on a budgeting model and need some help. Happy to provide any necessary details I may have omitted. We have a handful of properties (ownership specific) that need to budget in a specific GL account, while the remaining 90% of properties shouldn't have access to the GL in question. Currently,…
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FY Values replicating QTD Values
Hi Anaplan experts, Maybe you can help me with my issue? I am building a module that requires to show the current quarter (CQ) as a YTD value without summing up as FY. It means that if selection is Q1 or Q2 or so forth, FY value should be whichever the month or forecast month selected. Sample ss below: Hope you can help…
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Reverse mapping
Hi all I have a source module with dimension list A and an output module with list B. To bridge this, I have a simple third module where the end-user can input the mapping between A & B. This works perfectly for a standard LOOKUP formula. I was wondering if there's an easy way to reverse the mapping? I basically want…
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Only want user to put in one value
Here's the situation: I have a module with two Boolean line items that should act as the inverse of each other. As an end user, I should not be able to click both boxes. Screenshot below Basically, If the user picks the home team to win they should not be able to choose the Away Team to Win. I thought IF…
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Need to remove duplicated text values from a text Line Item
Hi Members, I have an requirement of identifying unique values of customer in each department. Please see below module which is have a dimension of departments list with three list items(D1,D,2,D3) and a line item(Customer Names) which is having concatenated names of all customers in each department with delimiter as ",".…
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Revision Tags
Hi, I have a model with some revision tags. If I copy that model, then how does anaplan decide which revision tag to show in the new and old models? Sometimes it shows the latest Revision Tag and sometimes it creates a new revision tag with the name 'Copy Model'. Thanks.
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Workforce Planning - Cash Forecast for Payroll Expenses
Hi Community, Hoping to get some ideation from headcount / workforce planning pros out there. Assuming you already have a typical P&L (accrual) forecast for all major Payroll costs: Gross Payroll, Taxes, Benefits, Commissions, Bonus, etc. that you trust to be accurate - does anyone have an opinion on some typical ways to…
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Searching special character using "FIND"
Hi All, Just want to clarify if I can use FIND function to identify a special character. So I want to check if the string contain "@" ; the logic I am applying is: Line item 2 = FIND("@xxx.com", Line item1, 1) But it is not giving me the result. But works fine when I am setting the formula without "@". Line item 2 =…
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TEXTLIST() for displaying values
Hello all, I've been wondering about a way to display selected values. To give an example, In my screenshot, three countries were selected and i like to display them to give users a sort of a recap. So i tought using textlist() as follow : However, it doesn't work and it seems that the problem resides in the fact that my…
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New to Forum
Hey everyone! My name is Chad Pyke. I just started my Anaplan journey and am excited to learn from each of you! I'm hoping to transition into a career in Anaplan/EPM by EOY and would love any advice or counsel you have on the customer vs partner track. Thanks!
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Time Filter - Quarters and Year only (not half year)
Hi, I would like to only show quarters and the full year value (not half year values) for the current year. How do you create a time filter to only tick the quarters and year in the current year but not the half years. Thanks.