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Convert month number to month (month period)
Hi, I am looking for a way to convert a month number (f.e. 1) to month name (f.e. 'Jan 20'). How would you do this? Kind regards, Catheline
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Applying Boolean formula from a time dimensioned to a non-time dimensioned model
Hiya, I have 2 modules: Meldaliste Sales - 2 flat lists, time System_Product_Filter - 2 flat lists The flat lists in both modules are the same. I need to create a boolean formula in System_Product_Filter that says if there is a blank cell in Meldaliste Sales then false else true. This formula isn't working because I have a…
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L3 Sprint 2 : '5.5.1 Data Hub Model' File not downloadable
Hello, I am section 5.5 in L3 Sprint 2, where we are asked to - "In the Data Hub model, create an Employee Details system module. Then, download the Employee Details data file and import into the Data Hub module. " The file link doesn't give me a downloadable file. Can that please be shared here? Thanks! Richa
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DAT02 PY Revenue to CY module
Hi, I am having trouble with the formula in the DAT02 PY Revenue to CY module. Steps I have performed thus far: 1. Pulled from the Historical Data in the Data Hub into the DAT01 module in the Sales Planning model (dimensioned by A1 Accounts, P2 Products and F19 Time Range) 2. Created DAT02 module in the Sales Planning…
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Highlight Duplicate rows including first one
Hi All, I have a requirement to highlight rows with duplicate line items in a Module. I have tried using the ISFIRSTOCCURRENCE along with conditional formatting but was only able to highlight the 2nd duplicate row. I am using Concatenation to check duplicates within a unique key of 4 line items. Would be great if someone…
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Parent child list to ragged hierarchy
Hi, I am looking for a way to automatically create a ragged hierarchy for all possible combinations. The input is a simple file with only the parent - child combinations. I've attached a screenshot of the parent child combination and how the ragged hierarchy should look like. I think it is possible to do this when I…
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Control Time Period drop down selections
Hi Anaplanner, I have a scenario where the time period(year) should be selected from the dropdown for a line item. The model calendar holds 9 years and a time range holds 3 years. I require the dropdown to show only the years included in the time range. Is there any way to setup a dependent dropdown and not by creating…
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8.8.3 while setting up a time dimension in rep02 module
I am facing difficulty in setting up time (months ) dimensioni.e to include only months in time dimension in REP02 size margin report .can anybody who has done this help me out on this
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Import from a module with multiple list members
Hi, I am trying to import from a source module applying to a scenario list, to a target module that is independent of this list. Can I select which scenario to import from? I know that if it is the opposite, i.e. importing from a module without the scenario list to a module with scenario list, it can be set as "ask which…
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Stock Exception Count (Sprint 3, Level 2)
Am I supposed to get so many exceptions? I looked at the suggested template, which only shows 1 here and there. Mine has loads. The instruction was this: I've summed it - and given the stock runs out for every product, why wouldn't there be many?
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Rolling Allocation Problem
Hello Gurus, We have an allocation problem. We have Shortages(Demand) and Supply by month. We have to allocate the oldest supply to the demand ie FIFO. Also, there is an expiry period for the supply, beyond which it cannot be allocated. The same is illustrated in this example, you may note there is a 1-many, many-1 and…
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Summary Filter
Hi, Any tips as to hide HY/FY view UNLESS you have all 6/12 months - is this a simple formula in the time modules and then used in a filter? Would that be against best practice for having >1 filter for a column/row? Kiraikawaii
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Level 1 Model Building - Estimated Exam Time
Hi - I'm ready to take the Level 1 Model building exam. From the instructions it seems I should plan on completing in one session. I'm planning my week, how much time do you recommend setting aside to take the exam?
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Select first week of the time scale by user
Hi, Current I have designed like this to select first week of the time scale. But I am wondering is there a way in ANAPLAN That If I select one check box for that Line ITEM, it will disable all other check boxes for that same Line ITEM and If I uncheck it , it will enable all other check boxes? Here I have maintained a…
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2.3 DAT03 Historic Volumes
Hi, I have historic figures for volume in DAT03 for FY19 that have been offset to give me baseline forecast for FY20. How do I achieve the same for baseline forecast in FY21 as currently my baseline demand ends at Dec 2020. I also cannot seem to enter the ROUND formula correctly in DEM03 to get the Initial Demand Forecast?…
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Reconciliate when having subsidiary views for fx rate
Hi, I have an actuals module that has all transactional data from the actuals in local currency. In there I created a line item, Amount FX, that has a subsidiary view since it has the FX Rate dimension added to it so it can do the FX rate conversion on the line item Amount. The numbers in the import are validated so they…
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FIND formula not working
Hello, We have an line item composed of all the Sales Reps associated with an account (some only have 1, some have multiple). This line item is text formatted. This line items is called "Sales Reps" We then have a second text-formatted line item, which is a text field, called "name," and the functionality we are looking…
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Personal Anaplan Workspace
Hi All, Is there any way in which single users can obtain an Anaplan workspace for the building out small personal models? Thanks, Chris
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Level 3 Live Instructor Led Training Option
Dear All, We we have such training for Level 3 ? Thank you, Lily
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DEMO 03 Baseline Forecast showing zero's for FY21
DEMO03 Baseline Forecast module showing zero's for FY21 I have used four more formula's along with the shown in this image. Formula 1 : IF 'SYS01 Time Settings By Week'.'1st Forecast Year?' then OFFSET('DAT03 Historic Volumes'.Volumes, -52, 0) else IF 'SYS01 Time Settings By Week'.'2nd Forecast Year?' then OFFSET(Default…
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Formula scope - actual version
Hi I have a module where the formula scope is currently showing "actual version", where if time is less than switchover or isactualversion(), then it picks up actuals. I've tried to drill down, but I can't see which module actuals is coming from? Anapedia is quite vague and unhelpful. Can someone please explain? Thanks
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Forecasting with my own data. Versions.
Hi! I'went through L1, and right now I'm trying to do forecasting for Total Profit, Revenue, Cost and Margin in the Module. (with my data) Why in my modules there is no forecast info? I do have a module with Version Details and I do have forecasting there... I do have info from 2010 to mid of 2017, and I would like to make…
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Formula questions
Hi, I'm attempting to write a formula to pull in the percentage amounts of a line item in a different model in accordance to a certain vintage year. I'm trying to use either the LOOKUP or SELECT function but getting a error. Please advise. 'R01 Inputs'.Funding Scaler[LOOKUP:Vintage] Thank you
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Breakback on List items
Hi All, I have a list product list P4 and a filter is applied on it i.e at P4 level only few items should be shown based on selection. Break back is enabled on all levels. In P4 5 items are there only 2 items belongs to category 1 and 3 items to category 2. Our requirement is that If user select Category 1 and enter data…
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How best to create a variance module from a revenue module with a version dimension
Hi I need some help on this. I have created a revenue module with a version dimension for actual and forecast. The variance is a simple calculation of difference between the two. The issue I have is since the actual and forecast revenues are sitting in dimensions rather than line items, how does once calculate the…
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How to get only one value from a module that contains Time
I want to get only one value from another module without having a list. The ideal is to display the value of the first month of a module with Time in another module that has no list. I am not good at English and it may be difficult to understand. Thank you.
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Question on aggregations
I have a module with 4 dimensions - Version, Countries, Projects and Employees. Single line item is worked hours. Hours at employee, project and individual country level correct but not when aggregated at All Countries - the numbers don't look right, why? The aggregations seem fine at individual country level but not when…
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First Virtual Group Event for Indian Modelers
Hello Anaplanners in India, Glad to share that we are going to have our first Group event on 7th April 2021 10:00AM IST. Register for the event here Group Event on 7th April 2021 10:00AM IST
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Inventory Ordering Module Formulas
Hello everyone Why training course think that it is wrong formula? Confirmed Purchase Order Receipt (INV01 Inventory Ordering) IF Confirmed PO Delivery > 0 THEN OFFSET(Final Shipment Amount, -Final Shipping Time Weeks, 0) ELSE 0
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Level 2 Sprint 2 DEM03
I am in the process of adding DCA's to DEM03 and I was checking my work against the example and my % growth rate is too high. It's at 14%. I checked the formula and it looks correct to me. I also checked my DEM02 model and it has the correct growth percentage rates in it. Does anyone have any suggestions about where else I…