Summary Statement In the supply chain horizontal, you may be asked to calculate a forward cover in Anaplan. In this article, we modified a best practice suggestion from @nathan_rudman based on a quest…
Summary Level: Advanced In any line of business, you might be asked to create a dashboard that ranks the sales of your customers based on whatever values are displayed in a two-dimensional grid but ba…
trying to figure out what each element in CODE(ITEM('E2 Employees#')) does - i have read the documentation https://help.anaplan.com/41298b7a-e877-40e8-8cfa-8d7009d8686f-ITEM and https://help.anaplan.c…
Use Case: In a lot of financial account hierarchies, costs are shown as positive numbers—but need to be subtracted from the totals. With Anaplan, this is easily achievable with line items. The line it…
I'm creating dashboards for budget owners at my firm. In the dashboard I have a variance analysis module showing budget vs actual. If one of my page selectors is the department (Dev, Sales, G&A) and i…
I'm looking to build a formula that would show the current YTD actual expenses, + the remaining year forecasted expenses to arrive to my FY total expenses. The current model we have set up adds togeth…
Introduction The release of OAUTH2 authentication for the Anaplan API opens the door to developing more native connectors across all the major cloud platforms. In this article, I explain how you can c…
Summary As a buyer, you are responsible for managing your price reductions to a monthly markdown budget. But markdown management at your company is not that straightforward. You must also adhere to th…
Hi I have a module containing values that need to be reviewed and adjusted by an end user. The values are likely to need to be changed and there is often a high possibility that the value to override …
Episode 2: Changeover optimization In Episode 1, we discussed how to configure optimizer to evaluate IF-THEN logic and multiplication of two binary variables. In this episode, we will be discussing ho…
Since you’ve reached this point, I believe it is useful to remind you what we achieved so far. In both Part 1 for AWS and Part 1 for GCP, we used both platforms in order to host a function that can ge…
Feature: Create Page Release Date: 02/28/23 Impact Assessment: Tighter link with UX What is changing? A new button is available in the Pages interface called “Create page” that gives you the ability t…
What is the Optimizer Toolbox? The Optimizer Toolbox is a Model Builder’s reference guide that details common linear program constructions for themes such as allocation, scheduling, and time-phasing. …
Model evaluation is the operation through which users can estimate the expected performance of a Predictive Insights (PI) predictive model and assess its effectiveness. Since predictions and account p…
Predictive Insights (PI) supports multiple types of account scoring models. Each model type requires different input data depending on the use case. Configure PI by filtering and adjusting the account…
Hi! I want to change the order of items in the list used in the horizontal axis of the Saved View used in the Export Action. It is possible to rearrange the order of list items in the Apps screen, but…
Application Lifecycle Management (ALM) enables your governance, development, and maintenance of Anaplan use cases. You can now work with ALM features in Anaplan’s User Experience (UX) to manage the li…
Inventory Rollover setup is required to avoid circular references when using previous function and will allow for rollover within dynamic time construct that the Optimizer requires. Review and complet…
hi Community, I have a new requirement where I need to flag similar department from all entities. Using the first 3 letters of their code. below is just a sample of the list: as you can see TMCI and T…
Now that we know what Optimizer is and how it can help your organization solve complex business challenges (quick reminder here) it's time to get under the hood and practice. We curated for you 3 diff…
Baseline time series algorithms Advanced statistical time series algorithms Flexible local algorithms Neural network algorithms Summary Companies often develop plans and business strategies to drive d…
Hi Community, I would like to ask a question in my new setup where I can flag similar departments in a list. Using only the 3 letters of the code present on the list. In my example below there is 2 Of…
Hi Community, I created this system mapping module, and my Solution Architect asked me to make it dynamic by creating the hospital parent heirarchy. I have no idea what it means or how to execute it. …
Hello All, I have a "Time Range Question". I have a Schedule below that in the dropdown starts with FY15, but we need it adjusted to start with FY10. Would anyone know how I should go about making tha…
I have three line items: budget, reforecast, and variance. My dimensions are three different lists - type, subtype & quarters. Some of the subtypes for budget and variance need to be sums and others a…
Hello We are looking for functions for the following When a new item is added to this module, I would like to know the function that automatically sets "Americas" to the "Region" item. please tell me
Hi Community, I need a little help on this module, we will use the line item here as a label on the MR report we are building. Particularly the line item (vs Budget(M Narrative – the column beside vs …
Imagine this scenario: You are in the middle of making changes in your development model and have been doing so for the last few weeks. The changes are not complete and are not ready to synchronize. H…
