Hi,
I would like to know if the way I'm calculating the distribution factor is correct? The only problem I believe would be the denominator, because I only want the product values and not the product values total. Any advise would help.
Thank you
Hi @Magali so the logic is given in the descriptions and you need to use hold override from the target review module to derive the account target to be changed at country level in the country module , from there the factor will be used for the accounts to calculate their final targets
From TAR02 account review , based on hold / override , you will calculate these lines , then they will be used in
TAR03 Country calculation , factor will be (target - held or revised )/ to change , then this factor is multiplied to the account target for to be changed accounts to get final sales target
hi @neg177
The color coding highlighting indicates the numerator to be used and the denominator
denominator is the sum of initial targets of all the accounts which will be redistributed ( not hold and not override )
Advise is to use the hold , override , to change line items of TAR02 account review to calculate the factor in TAR03
Hello All, Is possible to Data label colours based on Legend? By default the Axis in ANPALAN steps up by 2.5K, how to manually adjust? Data labels for all legends is not displayed, possibly due to size, how to move the labels TIA
Hi, I was hoping to get some help with this situation, where I am trying to take a list to list mapping on the left and get an output similar to the right, but the main idea is i want to be able to make the selected item (format: list), the dimension of a target module and reverse map the original source list as a list…
We've been building a tool called aplan4sheets and we'd genuinely like input from this community — both on what we've built so far and on what we should prioritize next. The problem we set out to solve: Anaplan's Excel add-in is Windows-centric, and there's no real native way to pivot Anaplan data in Google Sheets. We…
