Modeling

8.5.3 Activity: Import Data into Volume Inputs Module
I am trying to upload Data into Volumes model . Please help me
Override and Edit
I want the Override Sales Target line item to be editable for input when Override boolean Line Item is checked (i.e. true) for the same row otherwise it should be all 0.
Show Precedent Line Items
Excel has a great feature that shows dependent and precedent cells for formulae. For those that do not know, here is a screenshot of trace precedents in action: The blue arrow is indicating that Profit is dependent on Costs and Revenue. This is a great visual way to show how cells affect one another. Whilst Anaplan…
How Define the current time period for system
Hi Guys, How to define the current time period for system with out using Current Period & Switch Over, isactualversion & Iscurrentversions. is there any possible way to get with formula. BY this formula, system should find the actual period and Forecast
CAN Property become list
can any let me know, can the property become subset of a list
Level 2 3.2.11.2 "Filter to show months only" - in a saved view
Hi all, I am working on Level 2 3.2.11.2 which is: And I am stuck on the last bullet point "Filter to show months only". My original SYS00 looks like this: And I made the saved view as per instruction like this: The final produce at stage 3.3.12 to look like this: Where the first grid to come from the saved view. I assumed…
Put total in a line item
Good afternoon, I would like to place the total value of line item '%' in line item 'A'. In other words, I would like the amount 17,259 to appear in all the fields, but I haven't been able to do it. Could you tell me the formula to achieve it?
ALM Version Structure Settings - Allow for CURRENTVERSION setting updates in PROD model
Other structural version settings are now unique to the production environment and the Current Version setting should be allowed to be changed directly in the PROD environment as well. Currently if you are using the native version formula settings in order to calculate for specific versions, there is no dynamic way to…
combine two line items
I have two line items that are addressed to the same list but each one stores a value. that is, in lineitem1 there are some countries in lineitem2 there are countries that do not appear in lineitem1. I need to combine lineitem1 and lineitem 2 into lineitem3. How can this be done?
Number Formatting Precision / Stop dividing by 1000
I would like to propose a feature to instead of dividing by 1,000 to show items in thousands or 1,000,000 to show numbers in millions, that this is handled by the number formatting. This is a little used feature in excel where you can apply a format to a cell with the value $32,500 to display as $32.5. In this case the…
6.11.2
I am having a problem with inserting the formula. In level 1 lesson 6.11.2 You have to put formulas in for actual, budget, and forecast. the formula for actual and forecast worked fine. but when I put in the code for the budget it does not work. See photo
actual and forecast
Hi there, Anyone please help with the formula, Here i have actual value in one line item based on that the override line item should be editable. where jan22- apr-22 is actual values, show that override line item should be editable from may 22 Please suggest
Time Subsets
We would like the ability to create time subsets for more granular time ranges (days, weeks, months), that may not match the current model Time Scale of Years, Quarters, etc.
2.4.7 Activity: Create Saved Views for UX
I'm lost at conditional formatting to only show the highlighted items in the example. Is there another formula I should be using in a module or this same module? How do I get the conditional formatting box to allow me to select "SF Bay..."?
What I can do to make sure I get accepted to the Anaplan Model Building Course?
Hi everyone, I have registered for the Anaplan Model Building Course. How long before they contact me and inform me if my application is accepted? I really want to get this course and am eager to learn about it. Is there anything I can do to make sure I get accepted? Thank you, everyone!
Fake Time to Real Time Calculation
Dear All, I have one use case where I have created one template for input the data. For this I used fake time dimension because the data will enter at monthly level in Year 1 and for future it's on yearly. Screenshot one shows the template which used to enter. But I am stuck between creating summary report. Because for…
Multiplication and adding two different line items
Class 1 is starting from 7 mar and class 2 is from 21 mar Now i need to write formula in Total For example in 21 mar Column, 62 * 2 (which is week 3 * prod ) and 80 * 2 (which is Actual Start - Day 1 * Prod (Next Wave)) (62*2)+(80*2) = 284 ----- the formula in Total is not correct now I try averaging the Prod and Prod Next…
How to get a first value of line item
Hi, I have requirement where I need to identify the first value of Borrowing line item and that value would flow into initial commitment. So I have used ISFIRSTOCCURENCE with a logic IF Borrowing <> 0 THEN ISFIRSTOCCURRENCE(Borrowing, Revolver Facility) ELSE FALSE but this will giving me two occurrence. what I need is the…
I want to get the first month of a period set in module calender.
hi! I want to automatically display the first month of a calendar set in a module that has not been applied to. Can ido it？ Please help!
2.4.7.1 Create Demand Forecast Grid UX saved view
Hello, I really need some help for this step. I completed to first conditional formatting rule set up for Final Forecast line, but I have no idea how to set up the for Initial demand Forecast. In case, I attached example from training and how I set up and result that came out. Please help me with this. Thank you
Actual vs Plan Reporting Issue (Different grains = double-counts)
Hi All, I have the following 3 Modules: Module 1 - Staging (Actuals) Lists - Supplier, Service Category, Time, Line Items (Amount) Module 2 - Input Plan Data Lists - Supplier, Service Category, Maintenance Category, Time, Line Items (Amount), Versions Module 3 - Reporting Module Lists - Supplier, Service Category,…
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Why unable to pull the app?
Hi Community, can anyone help to understand the reason behind this error? Post login received the below error (tried more than once).. Is this app no more valid? If so then is there any substitute of this app in hub?
Issue when importing from one module to another
Hi, I have an issue when importing data from one module to another, and the scenario is the following: I have a source module with "Projects" as dimension, and a target module, also with "Projects" as dimensions. The source module is a "calculator", where you can enter values and factors, which then calculates the final…
Dimensions: Time (Year)
How to change the Time to years
Registration for April Elevate Program?
Hi y'all, Does anyone know when the registration for the April Anaplan Elevate program will open? I want to make sure I don't accidentally miss it. Regards, Joshua
Disaggregation
Hi Community We are disaggregating data from L1 to L2 based on the past data. As a part of it we are getting decimal data in the L2s. We tried Round Off, But It is not matching the data of L1, due to round off. Is there any way to get the data in whole numbers, without losing the data. Thanks Badam
Formula Editor with AI suggestions
As a SA, when we perform the model review, one of the most common issues are badly written formula. MAT analysis does provide a list of potential issues. It would be nice to add another button in addition to apply as Suggest, so it can warn the users when they try to create complex formula. Even better, given the vast…
How to get previous value of line item which doesn't have time dimension
Hi, I have a use case where I'm using the custom time dimension list in which there is a line item called Beginning balance which is the previous value of the Ending Balance. So I'm stuck as there is not native time dimension being used in the module so I can't use previous function of Anaplan. Any work around is possible?…
Effective Line Items rename during Fiscal Year changes
Hello , For Every Fiscal year development, we used to copy the models and rename the line items in the modules / dashboards from FY21 to FY22 etc. Later it was discussed with the user and renamed CY, CY-1, CY-2 (CY = Current Year), but the users are getting confused with these CY terms. Have anyone tried a different format…

Modeling

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