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How to integrate Machine Learning Model written in python with Anaplan modules
Hi Ana planners I was curious to know how can we use/integrate a ML model in python notebook/script/pickle file within Anaplan modules? Also if its not possible to integrate inside Anaplan modules then can some one suggest the structure of the process when the ML model is deployed in a cloud environment and the results…
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why can't we search or filter for models in the App area anymore? Looking for a Docusign demo model.
why can't we search or filter for models in the App area anymore? Looking for a Docusign demo model.
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Collect with Sum - An Error has occured on the server
Hi, I got a collect with sum problem. Source module (Before creating the line item for Collect): Dimensions: Time, Department Line item: Cost1, Cost2 (Number format) Target module: Dimensions: Time, Department, Charter of Accounts Line item: Cost (Number format) In order to get the costs from the source module I've created…
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How to get the value from the source without time dimension
Hi, question please. I am doing a test variance module between line items of IC Run, Actual and Forecast using LIS, Versions and Project as my dimensions. I need to get the value of IC run, however, the module does not have time dimension in compare with my module data for the actuals and latest budget (forecast). I used…
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'Concatenate' as a Summary Method for Text formatted line item
It would be great to have 'Concatenate' as a Summary Method for Text formatted line item (along with First Non-blank and Last Non-blank). Sometimes, there might be a need to consolidate bunch of text inputs in a line item at a higher level in hierarchy. This functionality would help achieve that. Also, if this summary…
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rounding up in Anaplan
How do I make a Line Item round up its numbers in Anaplan? Thank you
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Best way to identify unique text across 9 repeating text line items across and count
Hi Community! I am currently exploring the best way to identify unique text and count the unique text matches across 9 text line items by one line item that counts based on unique names: It would possible with a monster of a formula using multiple IFs but this not necessarily best practice. For example if I have line…
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Subset of Versions
Can we have a subset of Versions so that whenever needed, we can use single version member in the modules? Currently I can think of one use case when we have to drive opening & closing of periods for users to enable data entry only for a specifically opened period or set of periods. There may be better use cases as well…
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Organizational Folders for Model, Apps, Archived Models
Organizational Folders for Model, Apps, Archived Models
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quarterly snapshot
numbers will be uploaded quarterly but in YTD figure, I need to plot the quarterly numbers. Q1 YTD will be imported in Q1 and I need to save it in my Q1 column Q2 YTD will be imported in Q2 containing both Q1 and Q2 numbers, I need to retain the Q1 above and get the number/result for Q2. By this time, columns for Q1 and Q2…
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Reset Continuous Serial Numbers using Rank formula from one Module to Another
Dear Experts, I basically want to Reset Serial Numbers in Ascending Order using Rank Formula from the last number (from one module) and start over with the next number (in another module), for example:- In the "ABC" Module, I used the Rank formula:- TEXT(RANK(1, ASCENDING, SEQUENTIAL, Country = Country ZBB.US)) which ended…
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How to pick up my previous day not including weekends
Hi, I would like to some advice on how I can pick up my previous day not including weekends. Ex) My previous day for Monday would be Friday. This is the Formula I tried to use below. I have a Time Filter Line Item that marks 0 for any weekday and 1 and 2 for weekends, so I can try and only pick up the 0's. Below is my…
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Building Question
Hi, I'm trying to make a unction that takes my ending balance at the end of the month and moves it to another line item. This is what I tried but totally did not work, need some advice. Thank you 'S01 Time Filter'.End of the Month[select:'Securitization Master Acct (x5000 Closing)']
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Time Setting Weeks
Hi, How can I limit the weeks to fall to its month only? In my screenshot, my Wk35 Aug 30 falls to the month of September. Regards, Tom
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Assign Action
What Happen with code of child list when we assign list item to Parent using assign action?
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Past model building sessions
Where can I find the recorded past session?
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Anaplan Live! is this week! Join us December 9, 2020 for this LIVE event.
Boost Your Model Building Expertise Through Interactive Sessions At Anaplan Live! Register now! Designed with model builders, end users, and even new learners in mind, the event lets attendees interact in real-time with presenters and fellow Anaplanners. Join us on December 9 from 10:00 a.m. to 1:30 p.m. CST. What's on the…
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Formula for next month amount
I'm trying to write a formula for picking up a amount in the Next month. Below is the formula I'm trying, but not working. Line Item[Lookup:Next()] Want to look up the amount in that Line Item for the Next month. This formula is not working. Thank you
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Alert Model Builders of Incorrect Formulas/References Prior to Testing
Description: As a model builder, there are plenty of times where formulas or references to other modules are incorrect either by mistake/typo or due to lack of understanding formula syntax. Based on our model size, we have to allow ample time for Anaplan to return the error summary, even in test models. It would be great…
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Top-Down Allocations
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…
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Would like to know how to make buttons on a Dashboard
Hi, I'm trying to create a Dashboard based off one of my Models in Excel and would like to know how to make them button like I have in my Excel Model (Image is attached for ex). I do not want them to be page selectors on my Dashboard. Thank you
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Lock Versions
Hi, Is it possible to lock certain versions? My customer wants to take their budget version and copy it to another version called Re-Forecast 1, and then "lock" this version in Anaplan so that no one can change it. The problem as I see it is that I have plenty of modules that have versions and should be editable. Best…
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Long Range Planning based on specific months from FY
Hi, My client is asking to be able to select specific FY21 months and based on the average of those 1-12 months selected populate FY22 and FY23. I have created a module without time dimension that has apart from the "Cost Input" numbered list the following line items: Start (format Month) End (format Month) No. of Months…
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Historical Snapshotting
Estimated Level of Effort: <4 Hours of Model Building Level of Difficulty: Beginner Recommended Training: L1 Model Builder Training Persona: Casual Model Builder Potential ROI: Decreased response time to address risks Increased forecast accuracy You Might Also Like: * Tops-Down Allocations Historical Snapshotting One of…
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Isfirstoccurrence - Argument for whether to consider Case-Sensitivity
I think it would be a better option to have as a model builder. Currently, Isfirstoccurrence deals with Case-Sensitive data as separate occurrences for eg. NA and na would both be seen as separate occurrences. There are many cases where, as a model-builder, You don't want this to happen. So, having an argument to confirm…
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Year To Date (YTD) summary column not showing data
Hi Experts, I created one module, in which I added Time Range i.e FY 18, Number of Periods = 1, and Aggregation as Year To Date. For testing purpose, I added some data in some periods. I can see total amount under FY18 (Summary column), but no data appearing under YTD column. Please let me know, if I have missed anything.…
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Employee needs to get a new salary on specific date in Salary Forecast Model
Hi, The employee list consists of all current employees in the company and I have their salary among other informaiton in a DATA module. I have created a Salary Forecast based on FTE, Salary, Start Date and End Date. The client wants to be able to select a certain date for a new salary. Is the most convenient way to get…
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Publish Export Actions to UX without creating a Process button
At present we can publish all other actions to UX except for Export Actions, without creating a process button. It would be nice to publish the export action without having to create a process button. We could create process button only for those which needs to be grouped together. When we have siloed export process of one…
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Update Subsets dynamically - Formula driven Boolean
It would be nice to have the subsets updated dynamically using a formula driven boolean linking to the subsets as a formula, just like how we have the option to link Display Name to a formula in a module. This would certainly eliminate much needed efforts of running the action every time when we have to update the subset.…
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How to get a Formula to output a text.
Hi, Not sure what the Synthax is for a Formula to return a text is. I have my Line Item formatted as Text, but want to know if I'm on the right track with the formula. IF 'Y01 Collection_Funding'.Front Book=1 THEN &"WITH PH"& ELSE &"WITHOUT PH" Thank you