Modeling

Time Subsets
I would like to see shorter time periods that we could control for example rolling 90 days, 16 weeks etc. Realizing there would need to be some sort of trigger of control set a start point. A potential user story I need to be able to solve is: I plan by month but need a 90 day outlook As part of that 90 day outlook I need…
Level 3 Sprint 1, Build 7.3
Hello, I know this is an example, however I am unable to get these numbers Account Review Module For Small Segment my numbers are: $10,716,645, is anyone having the similar issue? any guidance will be appreciated. Thank you in advance.
8.2.2 Activity: Add Volume Inputs Module
I am having a challenge creating the volume input module properly as the location is showing Region. How can I change from the Region format?
2.3.9 Activity: Historic Volumes to Baseline Forecast and 2.3.9.1
Hi - Super stuck on Activity 2.3.9 and 2.3.9.1 for the past 3 days. Any help would be much appreciated. Question 1 - for 2.3.9, what am I supposed to do here? The directions or lack thereeof are super unclear. 2. When I'm try to run Action 9, I get this error: "Import into DAT03 Historic Volumes module unsuccessful: Ensure…
Hierarchy
Hi Team I am having an hierarchal list (Product L1,L2,L3,L4,L5). I am having a module which is having Product L5 list as dimension. I have published the above module to the dashboard and also published Product L4 list as page selector and synchronized. If user having access to all the hierarchy and user can select any…
Lookup by roles and employees & country
Hi guys, As you see in capture 1 we have the Role wise salary details , but i a not able to get these salaries by employee wise , please look capture 3 sys module is there anything i am missing to get releation please help in that to get the employee wise details
SELECT AND LOOKUP
Hello Community, anybody to help me, I'm trying to pull data from Module which has Time,Version,Lis as List and Amount as line item in Target module which does not have time and version means it has (Lis and amount as dimension) I'm trying to avoid hard coding {Source Li[SELECT:VERSIONS.ACTUAL,LOOKUP:GLOBAL DRIVE.FY]}.…
Level 2 Sprint 2 - 2.3.11.3 Create Line Chart Saved View
Hi there, While creating the saved view for the line chart for my DEM03 Demand Forecast module i noticed that I only have 1 year of data for FY20. The requirement is asking for a view with 2 years of data (FY20 & FY21). I'm looking for some help in getting my formula correct. What i did was i created a new line item in my…
Medical Costs-Cert Question
Hi, I have trying to complete the Medical costs for 2 days now and I can figure it out. I created the list of roles: Created EMP003 Employees-imported employees by roles data Added Roles to SYS08 then imported the txt: I try to amend the formula to take in EMP003 annd SYS08 Roles Medical costs - IF Employed? THEN 'EMP003…
Previous Function Cut-Off Date
Hello, I have a formula written that takes "Company Churn" / "Previous Revenue" Previous revenue = PREVIOUS(Revenue) The formula works for the individual months, but when it does the summary the rates are incorrect because it always has one month more worth of data in the revenue line item. Is there a way to say "If the…
3.3.3.2 Import Data into DAT04 module
Hi, Why would my module be indicating that there are no items in the P3 SKU list? the second screenshot indicates that there is data there.
Ratio Summary - Line item & time.
Hello Team, I was wondering that can we have different ratio for line items and time. For ratio as summary in Anaplan we have only one option, which will calculate the same for both line items and Time. Any suggestions, can we have different summaries by any work around. Thanks, Manjunath
Remember formula bar settings in new modelling experience
It'd be great if Anaplan could remember formula bar preferences either globally at an account level, or by workspace. At the moment, you will perhaps prefer to set the formula bar to the side view, with a specific width, and when re-opening a new module it will be reset to below the data and at default height. This means,…
MROUND showing inconsistent results
Hi, I am trying to use MROUND formula to round to the nearest 100. However, there is some inconsistency that I spotted. original number * multiplier = number to round Example 1: Example 2: Why are the output number different when the "number to round" is the same? I want it to round to the nearest 100. If there number is…
2.3.9.1 Import data into DAT03 Historic Volumes module - DAT03 Historic Volumes'.Export" failing
Hello Community, Need your help I am not able to pull the data into the Supply Chain model from the Data Hub model. I get following error. I checked older posts, didn't find a solution for my problem. I have attached all related screenshots. Can someone take a look and advise. 9.1 Import Historic Volumes Model object…
10.2.1 Activity: Add Non Employee Expenses Module
I'm currently trying to add the formula for the Total row, and I'm wondering why the SUM and LOOKUP formulas I've tried are invalid or not working. Here are the formulas I've plugged in so far: 'OTH01 Non Employee Expenses'.Total[SUM:'OTH01 Non Employee Expenses'.Shipping Costs, SUM:'OTH01 Non Employee Expenses'.Rent,…
How to create a loop formula
Hi everyone, I am stuck on a formula. I have demands for 2021 and I need to calculate the demand forecast until 2030 by using the formula below Demand 2022= Demand 2021*Growth rate 2022 Demand 2023= Demand 2022*Growth rate 2023 . . . So how can I do that? Thank you!
Converting a list to another list
Hi everyone, I recently discovered something within Anaplan that has made my life a lot easier when uploading data. For reference, I work at a mid-size firm and we have data that comes from our accounting software, and data that comes from our enterprise reporting software. Sometimes the naming conventions of things are…
Two Ratio summary - Different for Line items and Time.
Hi Team, Can we have to different Ratio summary for both line items and time. it will be helpful in few scenarios where we have to calculate ratios have to be calculated differently for line items and time. Thanks, Manjunath
Quarter Apportionment
Hi Team, I have couple of queries regarding the below snapshot * Both Q1 & Q2 has 91 days, however the quarter balance is different? Can anyone explain the difference? * Are we calculating values for quarters first, & then segregating the quarterly values into monthly or is the other way around? * What does "Quarter…
How to calculate based upon a range?
Hi Team, Can anyone please help here to make the Commission calculated based upon the range defined in 1 system module? Second last column in 2nd module (besides commission) to be referred in above defined module.. and whichever range the % is falling.. that commission% must be referred in the below module.. Much…
Formula to end time
Hi I have this formula that will add 1(digit) to the months following the current start month however I would like it to stop adding number after month 23. I can't figure out how to end the argument/formula so it stops adding number. Ex: Current month is 0, Next month is 1, following month is 2 etc, last month should be…
My model building experience in Anaplan, featuring Colin Dowda
Over the past two years of model building in Anaplan, I’ve worked on SPM, ICM, FP&A, higher ed (enrollment), and supply chain use cases. I’ve worked with clients in healthcare, consumer goods, education, and tech, successfully standing up solutions for complex (and simple) problems. That doesn’t mean I haven’t had…
Quarter calculation
Hi Team, Can anyone explain me this calculation? This calculation amounts to 102% instead of 100% As per my understanding, it should be 31/90 = 34% 28/90 = 21% 31/90 = 34% Still, I'm short by 1%. Can anyone explain Also, can anyone confirm what is "Quarter Apportionment"? Is it no. of days by each quarter? 2022 Even as per…
New UX IDEA - Show/Hide for individual combinations of items in nested dimentions of a module
This will be nice to have Show/Hide feature options to select between Every occurrences or Selected like we have in classic UX. Currently New UX Show/Hide feature acts like "Every occurrence" only.
Code Generation on duplicate information entered by users.
Hey Folks, I am trying to generate code in the module in which user list is already applied, due to request from the team I want if the same information is entered by the user1 and use2 it should update the counter accordingly surpassing the users. for ex. if I have user 1 entered information as "abc" so the generated code…
How to calculate the total amount without using Select function
Hi All, I have created a module with two list (Company list: A,B,C) and Fruit list (Apple, Orange, Pineapple) Let say company A and C are tier 1 and company B is tier 2 And then i have created another module without any list dimension but just only a line item, how can i calculate the total amount of Apple selling by tier…
Error with copying formula over
"Invalid formula for 'REP03 Profit & Loss Report'.Car Costs: Automatic sum of 'EMP02 Employee Expenses'.Car Costs over ---Subsets--- hierarchy is not possible as ---Subsets--- does not have a built-in top level" I keep getting this error when pasting a formula in from the learning center.
Level 1 Activity 6 - No Medical Costs
Hi All, Desperately need help here! Why only the one field is not returning the results? EMP02 - Formula & Results In my REP04 File Results and Formula
Where can I download Level 3 Data hub and Starter Models?
Hello, I just started my L3 training, Where can I download Level 3 Data hub and Starter Models? The training doesn't seem to talk about it. Thanks!

Modeling

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