hi!
I want to display the values from a module with a Time Scale of Half Year to a module with a Time Scale of Month.Can i do it?Please help me.
@KubotaNatsuki
Yes you can! Leverage one of these functions
HALFYEARVALUE, LOOKUP
Misbah
@KubotaNatsukiyes, you can do this!
Check out this article about HALFYEARVALUE:
https://help.anaplan.com/618b82cc-513b-4183-9122-23fc6590cabc
Might be helpful in your build.
As well you can make some different references via LOOKUP or some of aggregation functions: https://help.anaplan.com/909cff1d-4de2-498e-9d04-2fb9f7d71583-Aggregation-Functions 4
What is your case?
Remember that using HALFYEARVALUE will allocate the value to all months in the target module.
If you want to distribute this down to months you will need to phase the value across the 6 months based on a assumption. This could be flat by dividing the value by six or based on another driver such as sales activity.
We are looking for Anaplan end-users to provide feedback on their experiences with the Excel add-in. Interested individuals will respond to this 5-minute survey to help us understand personal needs and behavior when using the add-in. The feedback provided by survey takers is essential to the roadmap of Anaplan's products.…
Estimated Level of Effort:4-8 Hours of Model Building Level of Difficulty: Beginner Recommended Training: L2 Model Builder Training Persona: Casual Model Builder Potential ROI: Decreased planning time Increased accuracy of targets/spreads You Might Also Like: * Historical Snapshotting Top-Down Allocations Whether it's…
Retail Knowledge | Detecting Trend INTRODUCTION Using machine learning to detect a sales trend is a science and an art. Obviously no computer program or set of calculations could ever know everything that’s going on with your business. The creative side of detecting a trend is built upon your familiarity with the way your…