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GL code mapped to COS and OH's
Hi All, I am trying to import actuals using GL mapping into a P&L module ( Target). The issue is some GL codes map to both COS as well as OH's. The source module is dimension-ed per below: One of the stations is a dummy airport and holds all overhead costs. So for example, GL 01 relating to expense A is imported correctly…
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Actuals not pulling through
Hi All, I am trying to pull actual values into P&L module using a mapping module. However the values are not transferring across. Details: I have created a line item sub-set from P&L module, which is dimension-ed by time and versions. P&L module Mapping module I have also built a mapping module to map the GL code ( List)…
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Dynamic Names for Numbered Lists by User
So, I have attempted to explore the concept of allowing users the ability to change the property that updates the display name for a numbered list, and I can't quite figure out how to make it unique to each users' preference. For example, I am looking at a hierarchy and I want to know how the people roll up then click a…
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Get data into List Property from another List
Hi, I have 2 LIsts, Numbered List and Flat List. I need to Pull Data from Flat list to Numbered List using Formula. For Ex: I have Emp ID Data in Flat List. I need to pull that data to Numbered List Emp ID property by using Reference and Formula. I tried but Not able to get the output. Can anyoune help here to get the…
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Level 2 Sprint 2: Detailed Demand Review Dashboard
Level 2 Sprint 2: Detailed Demand Review Dashboard: In this exercise of building Detailed Demand Review Dashboard, are we supposed to match exact number shown on the activity? me and the 2 other colleagues don't seem to have matching numbers
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I need some help on formulas and functions in anaplan where can I find some relevant material
I want to practise formulas and want some deep understanding
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In blueprint view, show if a line item is used in a filter
In blueprint view, we can see if a line item is referenced by a formula, but not if it's used in a filter. When cleaning models, we can end up deleting items used in filters and breaking filters with no warning.
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Provide model builders a "Model Cleanup View"
Our model is rather large, and over multiple development cycles and many different developers we have a large amount pieces of the model that may now be obsolete. The trouble is with a large model it is incredibly cumbersome to locate safely remove clutter without the fear of causing major issues in the model. The only way…
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New UX: Give builders control over amount of white space in and between cards
The amount of empty space between cards and around the edge of information within a card is excessive. I would like the ability to build a little more compactly but this empty space spreads everything way out. I would like some control over: * how much space cards have between them by default * how big the empty buffer…
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ACTUALVERSION()
We currently have the functionality to retrieve the values from the Current Version using CURRENTVERSION() Please can we have ACTUALVERSION() to do the same for the Actual Version This provides consistency and will simplify the modelling experience David
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Variable results on dashboard depending on user selection
I want to present a dashboard where the information displayed varies depending on the year/version the end user selects - see attached picture of example. The modules that lie behind this example would be as follows: Input-Module 1 Input Cost - user input (Dimensions - Location List, Version List, Year) Calculation-Module…
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need to do a look up formula
Hi, I need to do a lookup in my line items so that I can import the data into a module. I have a flat hierarchy factory list. I have 2 line items Inbound Qty and Lot Numbers. I've split them so that I can see: Factory 1 inbound Factory 1 Lot Number Factory 2 Inbound Factory 2 Lot Number I'm not sure what formula to use in…
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Optimizer Constraints
Hi, In the constraints we specify for optimizer, the last constraint has the format of a - b =0, why is a=b not possible in the constraints. If we change the format , the process will be incomplete. Why is it so.??
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Importing forecast numbers with forecast version and time scaled into a module without forecast vers
Hi All, I am trying to import forecast numbers from one module having forecast versions(list) and Anaplan time into a module only with time-scale. The idea is to have a page selector(forecast) in the target module and when users select the respective months ,they should be able to see the numbers forecasted in that…
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Concurrent Planning
For a client we're facing issues with user dependency whilst filtering on the dashboards in Anaplan. We're using a Module with 10+ List-formatted line items to let an end-user select different combination of filters. However when multiple users are using the same dashboard which is based on one module/dataset their actions…
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Need help with 53rd Week Setup in 5-4-4 Calendar
Hi, I am trying to setup a 53 week year in 5-4-4 Fiscal Calendar. I have setup the calendar as follows According to our client 2020 is a 53rd week and they would like to see the additional week in December 2020 . After the above time settings I am still unable to see a 53rd week in any year. Please let me know if I am…
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What-if Analysis in Excel to Anaplan.
Hi, I happened to see a video on Youtube (https://www.youtube.com/watch?v=N924D6tGOG8) where a person introduces the Excel function "What-if analysis - data table" I want to replicate this function in Anaplan where I have similiar variables (values are dependent on both columns and rows). Are there any best practices on…
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Ability to add absolute values across months
I have a client who would like to create a new period in Anaplan that sums the absolute values of the months. This will help in identifying account combinations with 0 across all the versions in the model. Is there a way to add formula periods? AbsFY=abs(jan)+abs(feb)...abs(dec) If not, how can they add it to a module? for…
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Provision to input code while inserting elements into a list
While inserting a elements into the list, currently the UI only accepts the name, not the code. Can you please make Code and Name available while inserting elements into the list.
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create a chart
Hi, I have a question about creating a chart. Is it possible to create a chart like below.(2 line item for 1 bar graph) ? Best regards.
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Anaplan Architecture
Today I appeared for an interview, they asked me:- What is an Architecture of Anaplan? I wasn't able to reply. Someone please help me with this question.
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Formula to get name of a boolean formated line item .
Hi, I have a module a with several line items. Line item 1 of this module is boolean formated and applies only to VERSIONS. Means, a User has to mark the check box of the VERSION, he wants to use for further steps. In a second module b, there is a line item 2, which shall show the Name of the VERSION, which was marked in…
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Unable to see Optmizer option
I am unable to see the optimizer option in New Action. Please help me for the same. Regards, Vikas Jain
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Subsidiary Views - Best Practices
Hi, Is there a list of Best Practices for using Subsidiary Views? I cannot find anything in Anapedia or the Community about this besides what they’re used for and that they should be used very sparingly. Also, is there one grand document or manual that lists all Best Practices for all features and situations? Thanks,
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Time Dimension Summary
Hi Team, I have noticed that when referencing a module that has Time as a dimension from a module that does not have it as a dimension that the formula will not return the highest node in the Time Dimension E.g. I have a Module with Employees & a Boolean line item and a Module with Employees & Time (with Summary as Sum) &…
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NEW UX: Let me hide the "Drag here to add more cards" areas
In Classic there's a "Preview Mode" that you can still build in without having to completely leave a dashboard's edit mode. Even better the "edit mode" in classic basically IS the same view as preview, just with some dotted lines an the sort. In New UX, the edit mode adds a full page wide "Drag here to add more cards" zone…
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NEW UX: Ability to adjust the distribution of height in vertically stacked cards
Currently in New UX when I stack multiple cards in a column, they all have exactly the same vertical height, no matter what. I'd like to be able to spread the height distributions of vertically stacked cards to better fit the cards' contents. i.e. give height to cards that need it and less to those that don't. Hopefully…
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ALM question
Hi All, I have a Dev model where I made various changes in the hierarchy (production data), re-shuffling lower levels and adding a couple of new ones. The data itself, however, stayed the same as I didn't delete anything. I need to transfer the changes to the Prod model now, and I want the data in Prod to be re-allocated…
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Drill to transaction on module with versions – tip
Hi everyone, I thought I'd share a something useful I recently discovered, which I haven't seen documented anywhere. According Anapedia, Drilll to Transaction is only supported for formulas like TransactionModule.Amount[SUM:___, SUM:___] So this means that you can't drill to transaction on a formula like IF…
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In NUX , in one of the board or Worksheet, Can we put two views from two different Models
Hi, I want to put two views both from different models on a single board or worksheet. Is it possible, if so how? Thanks, Vamshidhar Reddy