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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
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level 2 formulas - offset, post, lead, lag
Hi There is some confusion in L2 regarding the above formulas In the class we used offset and post BUT not lead, lag; the latter two were replaced with offset and post. Is there use cases where Lag and Lead should be used instead of offset or post? There is vagueness here at the moment. Thank you ravinder.
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Aggregation Calc
Hi, Is there a formula in Anaplan applicable to this kind of aggregations calc? Thanks Jayden
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Filter for report
Hi, I have a module with a list of products with different ages. I want an end user to be able to select whether from a list to show all products < 3 years, >= 3 years and >= 5 years. In my module, I have created booleans to check for each of the above. I have also created a list for the 3 periods. I'm a bit stuck now -…
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Level 2 Sprint 3 INV04 Percentage Full
Hi, I am am stuck with trying to figure out the Formula for 'INV04 Distribution Center Capacity'.'Percentage Full' Line item. I can't seem to understand what all to use in it since it says: Can anyone please help me understand the logic and figure out the formula! Thanks in advance!
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Lookup a Numbered List to find contract that falls within Date From and Date To columns
I have a numbered list with different pricings with different validity time periods (Date From - Date To) in months. E.g., Item A #1 Price = 1000, Date From = Jan 21, Date To = Jun 21 #2 Price = 2000, Date From = Jul 21, Date To = Dec 21 I have another module with time period in months and price in rows/columns, as well as…
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13.6.5
Hello! My view does not look like it should. Please help! :-0 Should look like: ;((((
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Average Function Affected by Hierarchy
Hi, I have a module which calculates an average using this formula: 'DATA01'.'Hours'[AVERAGE: 'DATA01'.Job Code, AVERAGE: 'DATA01'.Date] I want to add a regional context selector to this module so that I can view the average separately for each region. I added Region as a dimension in this module and updated the formula to…
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SELECT() For a list top level item
Hi All, I am trying to use SELECT to pull through the top level value so I can create a phasing profile to push a single value down a hierarchy. I thought this would be possible but I am getting an error saying that the reference is not recognised. How have others managed to achieve the same outcome?
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SUBSITUTE PRODUCT
Dear Community, Hope you can help me with this requirement; 1- In fact for a substitution of products, I want to display the first product on each line. 2- I want to display error message on this specific case (but not on the others). Thank you for your help
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Notification : How to restrict address?
Hi, I want to use Notification Function in UX. I want a function that Member can mail to Manager. There are a function can select recipients by module. So, I tried to use it and make this List and module. List: Manager List & Member List ListManagerMember XA B YC Mail Module (from Member to Manager) Appliers…
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Payment cut-off
Hi, question please. How can I calculate the payment cut-off which is happening every week. I have created a system module, screenshot below. Scenarios of the payment cut-off. 1. first cut-off - day 1 to day 7 >>> payment is after 5 working days (example: July 1 to 7, 2021 then payment day is July 14, 2021 -excluding…
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12 Golden rules of Rolling Forecast
Rolling Forecast A rolling forecast is a process in which key business drivers are forecast on a continual basis. Its objective is to foresee the risks and opportunities presented by a dynamic business environment revisit strategy in the light of changing business scenarios and align resources/activities for competitive…
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Monthly Cumulate
Hi Team, Is there a way for me to reset my cumulate on a monthly basis? Thanks, Elaine
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OFFSET Value
I want to Offset values from dynamic day value. I hope the "Amount A" is offset to "Amount B like table. But the result was 0. 1/11/21/31/41/5Amount A 100200300 OFFSET 102 Amount B100300200 Result 00000 How can I solve this problem? When I use Monthly Offset Value, I could do it.
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List item showing up in drop-down but not selectable
I have a list-formatted line item for which I would like to select a new item in the drop-down list. I can see the item in the drop-down list but when I select it, Anaplan does not accept the change and keeps showing the previous value. Does someone know what could cause this ? Thanks in advance.