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How to calculate the turnover rate?
Hi, I have a question about calculating the turnover rate. To calculate it, I use this formula. Formula: IF Inventory <= 0 THEN 0 ELSE IF Inventory <= MOVINGSUM(Demand, 1, 1) THEN 1 ELSE IF Inventory <= MOVINGSUM(Demand, 1, 2) THEN 2 ELSE IF Inventory <= MOVINGSUM(Demand, 1, 3) THEN 3・・・・ But this formula continues forever…
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Performance Comparison - YEARVALUE(x) vs x[LOOKUP: FY]
Hi all, Was hoping to get some insight into the performance implications of obtaining the year value of a line using either YEARVALUE(x) or x[LOOKUP: FY]. Both will retrieve the same result assuming summaries/timescales are setup correctly, but they are definitely not calculated the same (based on anecdotal tests). From…
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on demand - level 2 - sprint 2 - 2.3.9.1 Import data into DAT03 Historic Volumes module
hi can you advise on level 2 sprint 2 2.3.9.1 Import data into DAT03 Historic Volumes module This process is failing with attached. Please can you advise. My source module is correct. thk u ravinder
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Applying dimension one after the other (Year then Yoy %)
Hello, I want to create a view which has numbers for multiple year first say 2018 to 2021 followed by yoy for each year. Currently i have created 2 different modules one for Numbers and other for year and used the view in UX, but it does not seen right. i have attached the screen shot of how i want vs how it is looking.…
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Adding of column values
Hi, I have a column which is made up from a List. I've created a "new column" called "Sales and Marketing" and would like to sum up the values that are currently in "Sales" and "Marketing" respectively. The values in the other columns remain as it is. Is there a formula that is able to do this? Structure of the module as…
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total seems to be wrong
Hello Anaplanners The result of the calculation seems to be wrong. In fact is question 6 from model builder exam1. the formula should return the sum of expenses based on hierarchical level and region, However, in my result, I only get the total displayed, independent which selection is applied. I assume the the selection…
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Publish Line Item as Page Selector to Dashboard
Hi team, Are you able to publish a Line Item from a module to a Dashboard as a Page selector that will act in the same manner as the dimensions published? e.g. the line item will change with the line item selected? Each time I attempt to 'Publish the Selected Line Items to Dashboard' the value of the line item is…
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INVO1 SHIPPING TIME(WEEKS)
Hi, I am getting an error putting this formula to the shipping time(weeks). 'TRA01 Shipping Metrics by Week'.'Shipping Time (Week)'[LOOKUP: 'SYS08 SKU Details'.Product,LOOKUP:'SYS07 Distribution Center Details'.Default Shipping] error:Dimension of mapping used for lookup doesn't match any dimension of the result can…
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3.5.4.2 Activity - Beginning Inventory Figures
The beginning inventory in this exercise seems off. I even checked other comments on the board and I have followed what I could. the second screenshot shows the set up for the INV01 Module for the beginning inventory line item. The formula is correct. but maybe something to do with the summary set up ?
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Combing 2 input values under one column
Hi, I would like to add up the 2 input values from "Sales" and "Marketing" into the new column called "Sales and Marketing". The reason is because there has been a change in the categories of business and the previously separated "Sales" and "Marketing" are now combined as one single category "Sales and Marketing". Is…
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Copying Same Data Line Item to other Formulated Line Item
Dear All, I have a scenario as follows : I have a Module with SKU, Company as dimensions. Sales Volume is an input. List Items in Company are GST, TMB, BCC. Now, I want the data in line items to be copied to the company as follows: The output module should contain the input value as well as the copied data value. Thanks,…
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Not able to rename Default Organization List
I was going through the training module and it says we can rename Organization List by double click on that, but I am double click is not resulting anything. How can I rename it.
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Create a report view based on its criteria
Hi Everyone, I have a question on how to do a linkage between 3 modules (Source Module, Mapping and Target) The image below is my mapping, basically, each Lane is connected to each Slottage Type based on each column. eg: if a lane is AA1AO "SC In - Consortium" should appear in the line item "Chartered In Exp - Initial…
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Anaplan Documentation
Hi All, Please let me know if there is any documentation available to download as PDF or Word file. Thanks, Mahesh
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Collect() function results zero values - why?
Hello, I used collect() function to take data from the source module. I created LISS from the source module and then used as dimension in the target module. The dimension are the same in the both module, unfortunately I see zero values after using collect(). Can you help me understand why? Thank you. Best regards, Dominika
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MAX MIN based on Multiple dimension
Hi All, i was trying to find out Max and Min Salaries based on Country, Legal entity and Department. I tried using the Max function based on all three dimension but gave a output value as infinity. Is there any way the output can be achieved?
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4.6.4
Hello! For some reason the downloaded data file "countries.csv" will not populate into my module. Please advise. Thank you!!
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Help! Activity 8.8.4
I am currently stuck on Activity 8.8.4. I have definitely entered formulas multiple times, but I am getting an error when trying to copy and paste the formula. I have entered it manually the way it was shown on the video as well. Any suggestions? I have included screenshots.
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How to set up time filtered chart to automatically update when model time period extends?
We have several dashboards with ~30 charts all have time on the x-axis and a dynamic time filter on (trailing 13 months). The time filter is set up following the recommended steps by many users (set boolean for all time periods as "TRUE" > publish the charts > apply filter logic). However, the time periods for these charts…
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Post transaction after 2 working days
Hi Community, I need a help to post transaction after 2 working days. I have a daily collection amount as a line item in a input module. I want to post these daily collection amount in a calculation module after two working days. For e.g. Monday, 1 March 2021 collection amount will be posted on Wednesday, 3 March 2021 and…
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Handling dummy levels in a Composite Hierarchy
Hi Community! I have a quite large organization hierarchy (12 levels) that I´ve converted from ragged to balanced. The original hierarchy has profit centers in every level, starting from level 4. So this means that I have had to create a lot of dummy levels to balance out the hierarchy. Example: Hierarchy…
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3.3.6 Activity: Test the Shipping Cost Formulas
Hi, I am trying to update the confirm purchase order receipt formula with a POST function. I believe I am again, not understanding the intuition behind this. can you please guide me in the right direction? IF Confirmed PO Delivery > 0 THEN POST(Final Shipment Amount, 1) ELSE 0
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Level 2 Sprint 3.3.5.3
Hi, Why is the Suggested Order Amount for the Month line item be off by 2?
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Data format change from List to Text
Hi We have two columns in a General list ,i.e SKU Config Group and Config Group. The SKU Config Group is having format type of List and the Config Group is in text format. Our requirment is to copy the value from SKU Config Group column into Config Group. The reason being there are formulas already buit in the modules…
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SUM by Quarter
I want to sum the milestone values by each quarter in a different module(Line item). NOTE: Quarter period(Line item format)in Quarter line item is from time scale and not model calendar. Source Module has three dimensions: Target module where sum of milestone values need to be calculated has two dimensions: NOTE: Neither…
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2.4.6.1 Create AD01 P3 by Account by Week Module
Is this correct? I followed the directions and wrote the formula into the AD01 P3 module as indicated (screenshot below). However, I am not getting the square check boxes in the DEM03 Demand Forecast module. I did a select the correct item under the write access driver column within the DEM03 Demand Forecast module
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Convert Text to Date Time format
Hi All, I have a simple one to ask. Source system is sending a date value which contains both date and time and it is storing in Anaplan Text line item in a module. Need to convert this text to date format and post this need to convert it again into IST or other time zone format. Kindly help here. Example: Source date…
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Level 2 - 2.3.8.4 Activity
I used the following formula to return the monthly value to weeks; MONTHVALUE('DEM01 Volume Growth Rates'.Growth %). I would have assumed that the monthly figure would be divided by 4 for each of the weeks. However, it is reflecting the same monthly value across all of the weeks. Maybe i'm missing the intuition behind…
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2.4.4.1 Update DEM03 Demand Forecast Module
Hi, for level 2 (2.4.4.1) I know the formula for the baseline forecast is the following. However, would someone be able to go through the intuition behind this with me? My original formula was much more simple and it made more sense, but it was way off. IF 'SYS01 Time Settings By Week'.'1st Forecast Year?' THEN 'DAT03…
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DEM01 Sprint 2
I'm trying to import data into the model but the data imported is wrong. Not sure what the reason is. PFA screenshots. Thanks, Dora.