Use case:
Prod A was sold for 100$ as part of Plan A, 120$ as part of Plan B and 150$ as part of Plan C, I need to determine the increase/decrease in price for each plan. How can this be achieved in Anaplan?
Can you give more context? What output value are you seeking (Boolean, percentage, IF/THEN/ELSE, comparative)? Also, what are you comparing against? Are you wanting a SYS module or to use a formula to have it on the same module as a line item?
Normally, in FP&A, when we do increase/decrease, we measure against a reference or original data on a sheet as a percentage but once we have clarity, we can figure out how to resolve this.
The output is row marked as "Increase in Price", basically a number value which gives the difference in price between Plan A and Plan B, similarly difference in price between Plan B and Plan C. I am comparing the prices against different plans. Ideally a formula to have it in the same module as a line item but if that is not possible then a sys module should work.
Hi @Himaniam
Please answer the following questions. I'll try to help you.
Thanks!
-Shubham
I figured out a solution to your question.
Here I am attaching Grid View and Blueprint View of the build that I made.
I have developed the concept similar to offset anaplan functionality.
Thanks & Regards
Meda Ganesha Manikanta
Matasma Digital Technologies
Hello Anaplanners, I'm looking for advice on the best modeling approach for a DCA use case. Scenario I have an input module called "CC-Account Activation". It is dimensioned by: Cost Center (CC) Account Users can select an Activate? boolean to indicate that a Cost Center / Account combination should be activated. I have a…
Does anyone also get this error when opening the Forms in Anaplan FCR? I am downloading Investment Registry from the app but I cannot open it in Anaplan XL. How did you fix this issue?
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…