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Previous for a monthly result only.
Hi Team, Is there a way I can use Previous but won't affect my previous or succeeding month? Example: Jan 1 - 1 Jan 31 - using Previous I will get 1 Feb 1 - 0 (should not get my result in Jan 31) Feb 3 - 2 Feb 28 - using Previous I will get 2 The previous will only get monthly result and will reset next month? Thanks in…
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Calculation to get Quarters for Previous Year Only, Current Year Only, and Forecast Year Only etc
Hello, I'm trying to configure the view below using the Time Settings and/or Time Lookups module. I've tried multiple things, but haven't been successful. Can anyone provide guidance on how this can be achieved? Thanks.
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Level2
Level 2 Completion I have completed and passed all the exams of Level 1 and could some one let me know web link for Level2 exam and required information. Thanks Narasimha
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Filtering on user - Data is incorrect
Hi , I have a module with list of employees who belongs to different countries .I have created a user filter on country selection . Now when user selects a country ,the list of employees shows the relevant employees. But problem is total ,say total salary is not as per selected country ,it will be of all employees from…
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Dynamic Aggregation
Hi, I have a module below, a list (transaction date) on the rows and time period on the columns. Is there a way to do dynamic aggregation vertically based the list transaction date? For example, I want to have this cell (time period: Apr 18, list period: Aug 19) to show sum of transaction period Jan 19 - Jul 19 for time…
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How to delete imported data?
i want to know how i can delete imported data
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Removing '0' from 3rd place
I want to create a new filed and a logic where the input will be project name which is a combination of letter and and digits. The new input field should replace '0' in the 3rd place of the project. E.g- PROJECT NAME: PR120 then new calculation field should remove '0' in the 3rd place what can be the syntax to remove or…
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Time: PREVIOUS vs ITEM(TIME) - 1
Hi all, What's your opinion, should I ever use PREVIOUS(ITEM(TIME)) function when ITEM(TIME) - 1 does the same thing? Best Practice says it's not recomended to use PREVIOUS() due to low performance. In the example above it is probably straightforward "yes" to ITEM(TIME) - 1 approach. But what about when there is some…
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Calculation to get Quarters for Previous Year Only, Current Year Only, and Forecast Year Only etc
Hello, I'm trying to configure the view below using the Time Settings and/or Time Lookups module. I've tried multiple things, but haven't been successful. Can anyone provide guidance on how this can be achieved? Thanks.
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SUM or IF? Performance and Readability
I'm interested to see which is the better performer and also, subjectively, which function is more 'readable': SUM or IF, in the following scenario... Consider that you are building a model for an international retailer. This retailer is setting up stores in different countries. When setting up a store in the first month,…
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Dynamic Numbered List
Hi, I have Months as a numbered list. The number of items in this list is calculated based on user input. Each time the user changes the input, the list should be deleted and items should be created based on the new value. Is it possible to dynamically create the number of items in a numbered list? Thanks
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Retrieving last non-zero value
Hi, I created a module with exchange rates data for each month. Then, I put summary as : sum, time: closing balance. But as I only have data until Sep 2020, it puts 0 for FY20 and 21. So, I would like to set up a formula that retrieve the last non-zero value for FY20 and FY21 for instance. Thank you for your help!
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Copy and Paste not working on numbered list
Hi, I have a requirement where I want the user to select an item from the numbered list formatted line item and then copy the same item in rest of the rows, but this doesn't work and throws the error attached. The reason for this is that when I copy the item it copies the display name and not the code. Any idea how to…
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user access automatic termination
Hello all, I am looking for a solution wherein we set a specific time period ( 6 months) for certain users and post 6 months their access should be automatically terminated? is it achievable ? Thank you Ankur Kulkarni
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Removing line items in List
Hi All, Need help with how the process to follow the deletion of line items in the List. H1/H2 is the List within that we have 3 line items called Total(Parent), H1 and H2(Children) it's summing up to Total. I want to delete only Total (Parent). Internal Workings I) Having around 180 modules using the H1/H2 list as a…
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Lookup between two modules with different dimensions
Hi, I have below two modules: Module CAL04: Page: Business Line, Line Items, Column: Time, Row: Transaction month Module DAT06: Page: Business Line, Column: Periods, Row: Line Item I want to have NCO% in module DAT06 to show up in module CAL04 per the "reference period #" line item (e.g any "month 0" cell with have…
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Parent to child Levels
Hi, For your assistance please. I would like to ask how can i lookup child which is on level 2 and the parent is on level 0? Hierarchy Target Module : Dimension : L2 cost center Source Module : Dimension : L0 Cost Center I created two line items below in my target module but when i try to get the data from the source…
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Level 2 Sprint 3 INV01 Inventory Ordering
@Misbah 1. Shipping Costs = Final Shipment Amount / 1000 * 'TRA01 Shipping Metrics by Week'.'Cost per 1000 Units'[LOOKUP: 'SYS08 SKU Details'.Product, LOOKUP: Shipping Method] Is there any problem with this formula? 2. Safety stock Target = WEEKVALUE('DAT04 Distribution Center Parameters'.Weekly Safety Stock) Safety Stock…
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Level 2 Sprint 3 INV01 - Safety Stock Exception
Hello, Im currently in Sprint 3. When I was publishing the values to a dashboard, I noticed My Safety Stock Exception value was very high(Screenshot attached) On digging deeper, I found out my Ending Inventory values are negative for some months. Can this be the reason for high Safety Stock Exception value? I have checked…
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MAILTO Functionality Character Limit
Guys, I have this issue with the mailto functionality, wherein I am picking up user names for "TO" from the line item 'To', which is formula driven and is picking up more than 1 user. In a particular scenario the line item picks up more than a certain number wherein the character size of the line item exceeds the…
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Line item reference to a member from SUBlist
Hello, I have a line item in my model - X with a list format. This line item uses the SUB list (as format). In another line item - Y I need to refer to a specific member from X , how should I do this? I have tried with the SELECT function, but I get an error because it is difficult to reference a member from the SUB list,…
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Returns a date in the format date.
hi! Is there a function that returns each date in the format date? Or I would like to know how to implement it. Please help me！ idealized drawing:
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Formula for a Line Item
Hi All, I'm having trouble figuring out the formula for this. I need to create a Formula for "A" for the succeeding months but the first month should be an input. Thanks!
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Different Timescale/Version View
Hello All, I would like to create a reporting module as follows (in the screenshot). Is it possible to have a view like the screenshot attached? Please note I have versions in the model and timescale as well. Versions: Actual, Forecast, Budget 20 Actual, 21 Budget, 21 Actual this should be in sequence as per the report.…
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Activity 8.8.4
I finished activity 8.4.4 but when I check my work (after changing filters to Americas and 100g), the numbers don't add up.
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level 2 2.3.11.3
Saved View Name: Line Chart * Chart should show monthly Baseline Forecast and Initial Demand Forecast for two years. Hi Can anyone help me how can we set time for two years here is my work
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2.3.11.3 Create Line Chart Saved View
* Chart should show monthly Baseline Forecast and Initial Demand Forecast for two years Hi How can we set the time for the next two years can anyone help please here is my work
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Subset of LIS
Question: I have a requirement where I need to create two LIS for the same module. Assume Module has 4 line items (number formated) - Line item 1, Line item 2, Line item 3, Line item 4. 1st LIS will have line items(1 & 2) checked. 2nd LIS will have line items(3 & 4) checked. To achieve the above I will have to create two…
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INCREMENTAL CALCULATION AND CONDITIONL FORMATTING
Hi guys, i need your help, im struggling with this, i will try to be as clear as possible . * i have this dashboard, column 2 is what i have now and column 3 i what im trying to achieve (i added the column 3 via excel). i would like to know if its possible to achieve the following setting in anaplan. the column 2 will be…
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Staging modules
what is a staging module actually, I am having a hard time to understand it