Modeling

variance for different line items
LE Operational Plan Variance Capex Lifecycle (OP-LE)/LE Expex Lifecycle (OP-LE)/LE Feasex Lifecycle (OP-LE)/LE Opex Lifecycle (OP-LE)/LE TotalExp Lifecycle (OP-LE)/LE How to bring data from different module for all the line items, Please hel
New UX: Edit/Change pre-existing Notification Action
With the introduction of the Notification action in the New UX, it would be great to have the ability to edit these actions once created. At the moment, once the notification worksheet action has been created there is no ability to tweak it further - you have to redo the whole thing again.
Show Subsets in the General List area in settings under the List they belong to
I would love to see the subsets created under the list they belong to in the General List area in settings. It would make using them and maintaining them easier. And, when learning new models, it's really hard to tell the difference b/n a subset and a list and to what list the subset belongs to.
Level 2 Sprint 2 - Off Set Volumes for first forecast year
Hi I'm currently working through Sprint 2 on Anaplan's Lvl 2 training course and I'm having an issue with my OFFSET formula. The formula itself is correct (as the course later confirms) though it doesn't seem to pull through any data from the Volume line item? (See attached) Line item formula: IF 'SYS01 Time Settings By…
Issue in creating Asymmetric view
I have 3 lists : 1 - L3 Project 2 - Project Name 3 - Project Manager. I want to create a module with Dimensions - L3 Project, Time and Lineitems (or Line item subset) to show project name and Project Manager along with L3 Project without time whereas the line items (Cost, Revenue, Invoice) are with time. Any suggestions ?…
Level 2 Sprint 3 Product Replenishment dashboard - Summary setting
Hi Team, I am facing a problem with the summary settings and their display on my DB. Problem Statement: Values not Displaying in my Month Column for line items like "Final Shipment amount" /"Shipping Cost"/"Final Shipment cost" 1) Course Example summary file - This is an example given in the course, the values need to be…
Ensuring Validity of Time Filters After Time Labelling
We've recently released the ability to change the two-character prefix for time labels. If you have a hardcoded filter referencing a time formatting line item, it is possible that changing the Time Label will invalidate the filter. This occurs if the filter is referring directly to the name of the time period; changing the…
Changing the display view of Parent/child structure
Hi Please find the attached screenshot showing the display view of Parent/child structure in a Module. (PC3-12800 is the parent of 4GB/8GB/16GB/32GB PC3-12800). I want to display the parent at the top of the children instead of below the children. Anybody can suggest how to achieve this? Thanks Regards Prabakaran
Use Left Equation on Lineitem with Quarter Format
Hi, I am trying to take the first 2 characters from the "Quarter Code" lineitem so that I can identify the correct quarter for my week Time dimension. I tried using Left equation but it's not allowing me (tried using TEXT() on the quarter code but returned an error). Does anyone know a way that I can retrieve the first 2…
Progress Bar in the New UX?
Hi Community! I recently saw a demo in the New UX that showed a progress bar as Anaplan stepped through various actions after clicking the action button. The progress bar appeared to be dynamically updating after each action was run. Does anyone have any examples they can point me to that shows how this can be done,…
Workspace Admin hampering Report Access
Hi, I have a Dashboard which has a grid with some data on it. I see all the rows (the dimension is in the rows and LI in columns) when I have the Workspace Administrator access but I see nothing in the rows when I remove the Workspace Administrator access. With Workspace Admin access: Without Workspace admin access: Can…
ANY for List WIthout Top Level
Hi Team, I have a list without a top level (Ramp-Up %'s which do not require to be aggregated) but I need to be able to determine if any of the intersections have a value for a Filter Boolean Is there a formula/method to return a Boolean if ANY item for a list has value in a module. This is calculated from a module without…
MONTH Formula providing unexpected results with Fiscal Year beginning in February.
In the screenshots provided above you will notice the Month Value line item have a different value for the months in FY19 than in FY18 ***Formula is MONTH(ITEM(Time)). In FY19 you will also see the value of 9 be returned for September and October and 12 returned for December and January. Can someone help me better…
Creating Hierarchical in Datahub
Hi All, Recently i've started Level 2 Model Building and one of the topics in Datahub says -> it's best to create Hierarchical lists in Spoke model by taking data from views created by Flat lists in Data hub but what i feel is it's better to create Hierarchical list directly instead of creating Flat lists and then…
How to enter multi lines text and display in UI
May i know how to enter multi lines text and display in UI? I tried with line item with text format, able to input line break by ctrl+alt+enter in edit mode. But in UI, still shows as 1 line. Is it possible to show as multilines as well?
Formula assistance! SUM?
Hi, Still relatively new to Anaplan, but need formula assistance. I have created an input module for users to input data for a region with list attributes of internal/external and discretionary/non discretionary. Then created a GBP conversion module: I'm now on an output module, but I can't seem to sum on the…
Need to display missing price ranges along with valid price ranges
Hi Folks, Wish to hear you are safe & healthy!!! Got a specification to display the missing price ranges along with valid price ranges in a module where we calculate the price of the contracts based on contract quantity for each supplier & materials. In this module, we calculate the contract quantity and appropriate price…
Current User Lookup
Hi, I would like to allow users to determine a target currency to use in translating values and enable that selection to be unique to them. First thoughts are that I can create a selection module dimensioned by user containing a line item formatted as the currency type. My challenge is to then direct a formula into this…
Optimizer Timed Out Error
Hi, I am using optizer to decide for each station(or Site) who is the best supplier & terminal for supplying product based on minimum sourcing cost. Input variables: Site Demand Volume, Each supplier and terminal sourcing cost. Output variables: Site Demand volume(will be decided by optimizer) Objective: Optimized cost (…
Adjusting a formula
Hi, I am currently working on creating a P/L where we multiply a item by a certain percentage. To get this percentage, I had to create a another module and use past actual data to arrive at the %. The issue is now In my module of calculating the % . FY19 is the percentage I need to bring over to my P/L but everything I…
Look up to Child
Hi, This is a bit Urgent. If someone can help me soon it would be great. Thank you. I have a Flat List as below with Property A. In a module I have checkbox 1 which is User input. Checkbox 2 should be checked if Checkbox is TRUE for parent item as below. If list item with property 'Parent' is checked , all the child items…
Inputting product mix % via a dashboard
I have a mix of products which must always total 100%. When forecasting, I would like the ability for the user to either a) type in the product % mix, or b) increase one whilst simultaneously decreasing another (of their choosing) via a dashboard. If possible, could anyone help with how to set up point b?
Get Lastoccurrence data
Hi, Please help how can I get the last value in my module. I tried to use a rank function but can't reverse the ranking to ascending because the source value are the same amount. Thanks in advance for the help. Tom
Count Function
Hi, I have a line item 'country' based on which my account module is developed. These accounts are mapped to countries. I need to find out the count of accounts from each country. In the sample below, there are 5 US accounts, 2 Canada and so on. How to come up with the count of UNIQUE accounts based on each country? for…
Lookup or SUM between Modules with Different Dimensions
Hi all and thanks in advance. I just want to lookup an amount from one module to another one. However, they have different dimensions, so, I created a unique code to work as link between those Modules (it is a string type). How can I perform the Lookup or Sum using this unique code? I mean, I try lots of ways, and it is…
Include Row Labels in Modules
Similar to Include Row Labels within the export dialogue, it would be really useful if model builders could display list properties in modules. This would be useful in both the NUX and classic dashboards. Illustrating with an example: consider the list hierarchy L1 Regions, L2 Countries, L3 Cities. The L3 Cities list has a…
how to solve level mismatch
Hi, Table A FactoryModelModel.LineamountLine.Factory JapanA X100Japan BX200Japan CY400Japan Table B Lineammount X300 Y400 I have "amount" (by Factory,Model) in tableA. I want to aggregate "amount" by Model.Line in Table B. I use the formula like "amount" = "TableA.amount[lookup:TableA.Model.Line]" but the formula error has…
Anaplan User activity Record from History
I need to make application for ANAPLAN in which I can load per day user activity in the model building , any idea what can work ?
Dimension as User ID
How to set USER ID as dimensioned in Module for making user contribution application
Level 1 Exam
Role not pulling through correctly when importing into the SYS08 Module. I have changes the format to text and to role but it's still not working. Please someone help an amateur anaplanner out!

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