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NPV and Amortisation
Hi Guys I am running into a problem using the NPV calculation and a subsequent amortization calculation. Please see attached: I used the NPV formula to calculate the NPV of a 12 month variable cash flows. This is equal to the opening balance of a liability. 213,473) When i develop an amortization schedule including…
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Percent Growth Formula Logic
Hello, everyone, I'm trying to put together the formula to display the appropriate Unit Increase by & Total Unit Value outputs in the table above. The logic should go thus: The 2% growth for FY23 should use the 100 unit value from FY22 as its base. The formula would go thus: (2% of 100) The 5% growth for FY24 should use…
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Daisy Chaining versus Avoiding Duplicate Formulas?
Hi All, I have a question about daisy chaining versus not repeating a formula. From what I understand, the engine will calculate the below module faster if I didn't reference Division and Deal Size in the Selected line item. Line itemSelectedDivisionDeal SizeFormula(ISBLANK(Division) OR FilterSelections.Division =…
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Stuck on L1 Training 7.2.1
For some reason, I cannot get the import right. I'm finding the import settings not very clear. I've attached some images of what I am trying to do, but also included from the course what it is supposed to look like. Any help would be appreciated!
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Level 2 Sprint 3
I'm not getting any errors at the time of export but can't see any data. Please help
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Run multiple 'Delete Actions' at once
There should be an option to run multiple delete actions at once under the Actions tab. PROS: Time Save Faster execution (Extra space)
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How to convert flat data into monthly - GL example
Confused on how to work with this flat data and derive monthly values from it. Appreciate the help! Each row is a unique combo of Account (GBAID), Ledger Type (GBLT) and Year (GBFY). The snippet attached is 4 entries for the same account and ledger type for 4 different years. GBAN01-12 are entries by month. For example,…
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Delete items of list with no parents
Hello all, I'm trying to delete items of a list that are not linked to a parent. Therefore i cannot use "the delete from list using selection" action. Do you have any tips to achieve that ? The list is quite huge so it's difficult to do this clean-up manually. Thanks for your help, Maxime
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Calculated Codes using Attributes - Best Practices
We are working on a project to migrate from an Employee Hierarchy to a Position Hierarchy in Anaplan and are looking from some input from the community on Code Creation best practices. Since we do not have a good external source of data for position code, we've decided to create our own Position code within Anaplan. At…
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Allow for more control around duplicating, adjusting, and managing Exports
Imagine you need to update an export with a new column, but you want to retain the previous export for another group. In order to create this new use case, you now have to create an entire new export OR you have to inform the other team that you are adding in additional columns (even if you are allowed). Once you do fix…
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Level 2 Completion
I have completed and passed all the 4 exams of Level 2 and have submitted the model history as well to be graded. Request to please let me know what are next steps i need to do to get the certification and have the Anaplan Certified Model Builder certificate Regard Shashank Gupta
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Anaplan Model Opening Error
I am getting above error while opening the Anaplan Model. Request to please guide me on how to resolve the issue. Regards Shashank Gupta
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Access to Anaplan Workspace
I am a student. Need access to Anaplan workspace to complete Model building courses.
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3.3.7 Activity: Add DCA to Inventory Ordering
Hi Anaplan Moderators, Can someone help me out! to check if my formula and the results is right or wrong. Thank you The pics below is the results and the formula:
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Add formula to a Has Data? Line item
Hello, I am new to Anaplan platform. Now I am working on Level 2 model building training. Here I have an issue to write a formula to line item. I don't have any kind of data in SYS13 Account Filter Module. I have data in DAT03 Historic Volumes Module. In DAT03 Module I have only one line item Volumes and I don't have any…
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Drill Down
Hi, I have a formula applied to a line item which is not giving out the correct result, and if I drill down the formula, the pop-up screen is not considering he other modules for calculation which are there in the formula. Can you help where is the lag in the formula. Have attached a screenshot for reference. Thanks.
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Improving Forecast Accuracy
Improving forecast accuracy often features the business value expected from a system implementation like Anaplan for demand planning. In reality, forecast accuracy is not a business value—but it contributes to business value in terms of better service levels and economic inventory levels. Often, customers want to improve…
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Anaplan UX Pages Error
Hi, I have developed an app with several pages in it. Total 60 users are having access to this App and all are with same access. And i can see one user is getting an error when he opened a page in the app. Error message says: "We could not connect to the model"., Please find attached screenshot of error message. I could…
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IMPORT failing - Not sure WHY?
Hi All, I am unsure why the Import is failing whilst import into dimensioned / non-dimensioned module.. Import snippet: 1st & 3rd columns are List Item Property Whilst Import it is failing due to duplicate values: The final output in module is the consolidated values of all number types.. Screenprint from BluePrint (not…
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Level 1
Hi I'm on question 6 of Level 1 and I keep getting this error. I've double checked my format and names and think they are right so I don't know why i keep getting this error Medical Costs = EMP02 Employee Expenses.Medical Costs[SUM: SYS08 Employee Details.Region2, SUM: SYS08 Employee Details.Role2]
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Update Historic Volumes for Baseline Forecast SPRINT-2
The formula for 'DAT03 Historic Volumes'.'Offset Volumes for 1st Forecast Year' is invalid: Datatypes do not match for 'IF' function: NUMBER, BOOLEAN I used the formula IF 'SYS01 Time Settings By Week'.'1st Forecast Year?' THEN 'DAT03 Historic Volumes'.'Offset Volumes for 1st Forecast Year' ELSE OFFSET('SYS01 Time…
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RE: Where to build a model in anaplan
I started my journey in anaplan but have no clue where to start my build of the model Some please help on this
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Number format in the line items
Hello, I have a problem with formatting a line item. In the source/input module I have a many line items, some of them are presented as % and some of them are as normal number (No problem here, because I change the format per line items accordingly). BUT In the OUTPUT model, I used these line items as LISS and pulled them…
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Top Level Aggregation while Using Line Item Filters
Hi Anaplanners , I would appreciate if someone in the forum could help me to resolve the below modelling issue that i have. I have 4 dimension on which the business needs to do their planning ,forecasting process- Segment, Legal Entity, Department and Account. These dimensions are independent of each other and don't have a…
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1.4.3.2 Import Data & Add Formula - Need Help
I am trying to populate this module and I have hit a road block (yet again with mapping) 😭😭😭 Can someone please explain what I did wrong - attached are screenshots of the mapping and the code I was supposed to put in.
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NPV without an outflow
Good morning I am building a model consisting of future variable monthly cash outflows without any cash inflows. I need to calculate the NPV of that in order to convert that into a liability using the variable cash outflows as down payments.. The NPV formula require cash in and cash out. What are your suggestions?
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1.4.3 Activity: Create System Module - Mapping
I am trying to populate this module and I have hit a road block (yet again with mapping) 😑 😪 Can someone please explain what I did wrong - attached are screenshots of the mapping and the code I was supposed to put in.
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Implement Slow Changing Dimensions in Anaplan
Hello I am facing a scenario where I need to implement Slow Changing Dimension ( Time Validity using Start Data and End Date ) for product & customer combination. A product can be sold to more than one customer. And the price varies over time for each of these product customer combination. I need a module to track the…
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Can i create a Time Range with 3 months
Hi, I am looking for a functionality to setup time ranges with 3 or four months, is it possible? Suman.
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Hierarchy Build - Parent and Child are in same column
Hi All, I am faced with this hierarchy where P1 and P2 are parents and Prior Items are Children of it. I am bit confused how to build this hierarchy in system as data for both child are in same column in file. Does anyone has an idea how I can accommodate this? Consider structure of data exactly same as the image. Thanks…