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Ratio Format
Hi, How can I present the ratio in the following format? D/E RATIO 0.00:1 NET D/E RATIO 0.00:1 INTEREST COVER 8x Thank you.
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Subsidiary views
Hi, Can anyone advise me how subsidiary views works? I have 2 modules & both of them have different dimensions Module 1 - Has a composite list as a dimension (Account>Product) Module 2 - Standard list as a dimension (Account)* has country details I want to pull Country details from module 2 to module 1, but I'm unable to…
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INV01 Totals for Level 2 Sprint 3
Hi, I was just wondering whether I have gone wrong with my totals, or the example given is incorrect. Under the 'Review the INV01 Line Item Formulas and Summary Method Settings' on Sprint 3, the totals for 'All Products' in Feb are different to what I have. I have attached what Anaplan have and what I have. Please let me…
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Subsets or Hierarchy lists?
I have 2 master data (size category and size) to design. I think both Subsets and Hierarchy can meet the needs. But which one is better? Please tell if there are differences or impact in later use I haven't been aware of. I'll greatly appreciate your help! <data example> We have size of S, M, L which belong to size…
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Module calculation - Sum values from column
Hi All! I'm new with Anaplan model building have one specific doubt, looking to the screen below i have budget, mx and campaingn columns these are columns created through a list i called dimension, i need know sum these three columns getting the quantity (K) line item, what is the best solution for this calculation ? I…
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variance for different line items
LE Operational Plan Variance Capex Lifecycle (OP-LE)/LE Expex Lifecycle (OP-LE)/LE Feasex Lifecycle (OP-LE)/LE Opex Lifecycle (OP-LE)/LE TotalExp Lifecycle (OP-LE)/LE How to bring data from different module for all the line items, Please hel
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Issue in creating Asymmetric view
I have 3 lists : 1 - L3 Project 2 - Project Name 3 - Project Manager. I want to create a module with Dimensions - L3 Project, Time and Lineitems (or Line item subset) to show project name and Project Manager along with L3 Project without time whereas the line items (Cost, Revenue, Invoice) are with time. Any suggestions ?…
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Level 2 Sprint 3 Product Replenishment dashboard - Summary setting
Hi Team, I am facing a problem with the summary settings and their display on my DB. Problem Statement: Values not Displaying in my Month Column for line items like "Final Shipment amount" /"Shipping Cost"/"Final Shipment cost" 1) Course Example summary file - This is an example given in the course, the values need to be…
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Changing the display view of Parent/child structure
Hi Please find the attached screenshot showing the display view of Parent/child structure in a Module. (PC3-12800 is the parent of 4GB/8GB/16GB/32GB PC3-12800). I want to display the parent at the top of the children instead of below the children. Anybody can suggest how to achieve this? Thanks Regards Prabakaran
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Use Left Equation on Lineitem with Quarter Format
Hi, I am trying to take the first 2 characters from the "Quarter Code" lineitem so that I can identify the correct quarter for my week Time dimension. I tried using Left equation but it's not allowing me (tried using TEXT() on the quarter code but returned an error). Does anyone know a way that I can retrieve the first 2…
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Workspace Admin hampering Report Access
Hi, I have a Dashboard which has a grid with some data on it. I see all the rows (the dimension is in the rows and LI in columns) when I have the Workspace Administrator access but I see nothing in the rows when I remove the Workspace Administrator access. With Workspace Admin access: Without Workspace admin access: Can…
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ANY for List WIthout Top Level
Hi Team, I have a list without a top level (Ramp-Up %'s which do not require to be aggregated) but I need to be able to determine if any of the intersections have a value for a Filter Boolean Is there a formula/method to return a Boolean if ANY item for a list has value in a module. This is calculated from a module without…
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MONTH Formula providing unexpected results with Fiscal Year beginning in February.
In the screenshots provided above you will notice the Month Value line item have a different value for the months in FY19 than in FY18 ***Formula is MONTH(ITEM(Time)). In FY19 you will also see the value of 9 be returned for September and October and 12 returned for December and January. Can someone help me better…
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Creating Hierarchical in Datahub
Hi All, Recently i've started Level 2 Model Building and one of the topics in Datahub says -> it's best to create Hierarchical lists in Spoke model by taking data from views created by Flat lists in Data hub but what i feel is it's better to create Hierarchical list directly instead of creating Flat lists and then…
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How to enter multi lines text and display in UI
May i know how to enter multi lines text and display in UI? I tried with line item with text format, able to input line break by ctrl+alt+enter in edit mode. But in UI, still shows as 1 line. Is it possible to show as multilines as well?
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Formula assistance! SUM?
Hi, Still relatively new to Anaplan, but need formula assistance. I have created an input module for users to input data for a region with list attributes of internal/external and discretionary/non discretionary. Then created a GBP conversion module: I'm now on an output module, but I can't seem to sum on the…
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Need to display missing price ranges along with valid price ranges
Hi Folks, Wish to hear you are safe & healthy!!! Got a specification to display the missing price ranges along with valid price ranges in a module where we calculate the price of the contracts based on contract quantity for each supplier & materials. In this module, we calculate the contract quantity and appropriate price…
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Current User Lookup
Hi, I would like to allow users to determine a target currency to use in translating values and enable that selection to be unique to them. First thoughts are that I can create a selection module dimensioned by user containing a line item formatted as the currency type. My challenge is to then direct a formula into this…
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Delete Multiple Users from the Model in one shot.
Hi, Is there a way to delete the multiple users in one shot from the model. Thanks, Ashoka GK
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Optimizer Timed Out Error
Hi, I am using optizer to decide for each station(or Site) who is the best supplier & terminal for supplying product based on minimum sourcing cost. Input variables: Site Demand Volume, Each supplier and terminal sourcing cost. Output variables: Site Demand volume(will be decided by optimizer) Objective: Optimized cost (…
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Adjusting a formula
Hi, I am currently working on creating a P/L where we multiply a item by a certain percentage. To get this percentage, I had to create a another module and use past actual data to arrive at the %. The issue is now In my module of calculating the % . FY19 is the percentage I need to bring over to my P/L but everything I…
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Look up to Child
Hi, This is a bit Urgent. If someone can help me soon it would be great. Thank you. I have a Flat List as below with Property A. In a module I have checkbox 1 which is User input. Checkbox 2 should be checked if Checkbox is TRUE for parent item as below. If list item with property 'Parent' is checked , all the child items…
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Inputting product mix % via a dashboard
I have a mix of products which must always total 100%. When forecasting, I would like the ability for the user to either a) type in the product % mix, or b) increase one whilst simultaneously decreasing another (of their choosing) via a dashboard. If possible, could anyone help with how to set up point b?
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REP04 L1 - Datatype error
Hello, I am completing the Level 1 Model Builder but am getting an error during one of the exam questions. I am pretty sure my formulae are correct but i dont understand what the error is telling me nor what to look to resolve. It is: 'Datatype mapping used for aggregation doesn't match any dimension of the result'. Can…
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Get Lastoccurrence data
Hi, Please help how can I get the last value in my module. I tried to use a rank function but can't reverse the ranking to ascending because the source value are the same amount. Thanks in advance for the help. Tom
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Count Function
Hi, I have a line item 'country' based on which my account module is developed. These accounts are mapped to countries. I need to find out the count of accounts from each country. In the sample below, there are 5 US accounts, 2 Canada and so on. How to come up with the count of UNIQUE accounts based on each country? for…
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Lookup or SUM between Modules with Different Dimensions
Hi all and thanks in advance. I just want to lookup an amount from one module to another one. However, they have different dimensions, so, I created a unique code to work as link between those Modules (it is a string type). How can I perform the Lookup or Sum using this unique code? I mean, I try lots of ways, and it is…
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how to solve level mismatch
Hi, Table A FactoryModelModel.LineamountLine.Factory JapanA X100Japan BX200Japan CY400Japan Table B Lineammount X300 Y400 I have "amount" (by Factory,Model) in tableA. I want to aggregate "amount" by Model.Line in Table B. I use the formula like "amount" = "TableA.amount[lookup:TableA.Model.Line]" but the formula error has…
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Level 1 Exam
Role not pulling through correctly when importing into the SYS08 Module. I have changes the format to text and to role but it's still not working. Please someone help an amateur anaplanner out!
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Level 2 Sprint 3 Create Combination Chart for Dashboard
Hi Team, Before you publish the SYS01 Time Settings by Month module, showing the Planning Period Filter line item, filter it to show months only and save the view as Filter for Product Replenishment Dashboard. This is the requirement of the course. I applied the filter on months only & saved it as "Product replenishment…
