Modeling

Lesson 10.2.2 shared cost
Hello. I noticed my shared cost values are higher than the model example, but the other values are the same. Any ideas why?
Having Trouble Populating my LI G2 Country
Hi, I do not know why my G2 Country will not display the Country names in my G2 List. Please advise I have trouble shooting by adding a properties to help display the names and then calling upon that in my formula and that will not work, also I tried calling upon the Code and that doesn't work either. Please advise. G2…
Time Ranges with Weeks General
As a model builder working on a supply chain use case, I need to set time ranges when using the Weeks General calendar type. Our current use case requires a daily time scale, and the need to have multiple different ranges of daily data based on historicals/forecast/current week/etc. Using another week calendar type is…
Lesson 6.6.1 through 4
Lesson 6.6.1 through 4, my screen does not match with the one shown on the lesson, please help me.
Day Calculation for Working Hours
Task: Calculate the total monthly working hours for FTE's; new employees should be prorated based on their start date, employees that are leaving should be prorated based on their exit date. All absences outside the contracted allowance should be reduced from the total FTE Percentage, starting at 100%. Dimensionalize a…
SYS03 Account Product Details (L3), Cant populate LI P2 Product
Hi, I have been trying to trouble shoot populating my P2 Product LI in the SYS03 Account>Product Details Module. I have the LI formatted as a List for the P2 Product List and using the formula FINDITEM('P2 Product', ID), which will bring in the ID associated with items in my P2 Product List. I do not know what I'm doing…
2.3.9.1 Import data into DAT03 Historic Volumes module
I am getting this error during running the process 9 import data from hub. can anyone help me to resolve this error. Thanks, Aniket
Import write access to List
Hi, I want to import write access to Lists. I have this type of table. UsersCustomeraxxx1,xxx2bxxx2,xxx3 But the List item is shown by #1,#2 in User setting. How can I import to List? And I want to set the write access to combination List. Now if I set this write access. UsersCustomerProductaxxx1,xxx2yyy1bxxx2yyy2,yyy3 I…
Lesson 9.2.5
Hi. I'm on 9.2.5 and my number isn't formatted correctly even though I'm using the parameters from the lesson. Any suggestions
L1MB- 7.2.1 Help Please
I'm very close to the desired result but I cannot figure out what I am doing wrong. This is what I got after mapping:
7.2.1 Activity help needed
you can see what I have after mapping and what it should be I am not able to remove product codes thank you. Elcin
7.2.1 Activity: Having A hard time
I've been having trouble understanding the concept of mapping and how certain values are supposed to be categorized together. If anyone can help me get beyond this error message that would be great. I feel like I did something structurally wrong before getting to this point. Took a few screen shots. I've been at it for…
LOOKUP's for the DAT02 PY Revenue to CY Module Level 3 Model Build
Hi, I have tried almost everything and have been stuck on this part of the model build or a day now. I have changed my dimensioned and tried to get them to match and still not working. I'm trying to pull in Actuals from the DAT 01 into the DAT02 and Looking up LT Account A1 inthe SYS03 Module. Please advise. Thank you…
Switchover, use it or build your own?
Hi All - In the context of an FP&A use case, we're trying to evaluate whether to use switchover or just build a system module to dictate where the forecast begins and the actuals end. Would love to hear about pros and cons of both approaches. Here's what I have so far: Pros of using native switchover: 1) Ability to use…
Getting an error for a user who is not a workspace adm
A process updates a numbered list from a saved view (Module.Saved view) -> (Updates List name, parent, code and few properties) When workspace admins run this process, it completes successfully with errors only for duplicates When a user is not an admin runs the process however, the following errors appear: * You are not…
P&L Variance List
Hi, Question please. What is the best practice if I need both the columns and rows as a line item because I need to calculate the variances and the difference to maintain the clients preference on the presentation. Below is an example. thank you.
Set Period as Column in a Module
Hi! I have to create 2 reports, one with year only as column and another one with quarterly as column. I do have the data module with month as column, but that's not the result that I want. Previously I just show the data module and hide every months then show Q/Y only but I don't think that's a good practice, since if…
Ability to include a Line Item in a Line Item Subset via an import process
Currently, the only way to include a Line Item in a Line Item Subset is to manually go into the Line Item Subset and check the Boolean to add it. What I'm proposing is the ability to import into a Line Item Subset's "include Booleans" so that one can include/exclude Line Items from a Line Item Subset based on a Boolean…
Demand Forecasting
Dear Community, I am trying to build a system with 2 regional sales manager and one sales head. Regional sales managers should be able to submit their projected numbers and sales head should be able to see, who has submitted and what have they submitted in the Anaplan. Do we have any courses around this in the community or…
DATA02 import issues
I am struggling to import data over to the DATA02 module. I believe I have the right options selected. I am just not sure why its not populating all the data.
NEW UX: Drilldown to be formatted & have the ability to be expanded
The current drilldown functionality in the New UX is not compatible for complex formulas. It would be a great improvement if the formulas can be formatted (like in the classic) with bolded text for functions, and indentations for IF/THEN/ELSE. It would also be ideal if the drilldown window can be expanded to cater for…
Time Range < 1Y
Hello, would be great to have Time Ranges functionality linked to the Current Period & for less than 1Y, e.g. moving two-Q range linked to the current period of the model. This for sure will optimize AN models in terms of speed & workspace size. Best regards Kristina
Day Period
When using Weeks as a Calendar Type in Anaplan Time, there is no easy way to aggregate from days to months. We would be able to use TIMESUM function, but you cannot used simple Dates to indicate start and end of the month as function parameters -> it needs to be Period type. Unfortunately line items with Period type can…
Level 1 Model Building - Lesson 8.6.4
Hi Community I have included the formula as requested into the formula line of Revenue however it's giving me the attached ERROR MESSAGE which I can't seem to rectify. Any assistance regarding this would be greatly appreciated. regards
Level 3 Model Building (Importing Module data into List from Data Hub)
Hi, I'm having problems importing data from my Level 3 Model Building Data Hub into the other Level 3 Model's List. I need to Import that from my Module SYS14 Create Account> Product into the List A2 Account>Product. I created the LI's in the Module in the List as Properties, but I'm having trouble pulling in the data from…
New function to calculate 'Inception to Date'
It appears that there is no out-of-the-box function to sum all values up to the current period to return the 'inception to date' value. A new function could be very similar to MONTHTODATE and YEARTODATE but calculate from the start of the time range up to the current period (potentially with optional offset arguments).…
Sum all values in a time series up to the current date
Is there a way to use TIMESUM or MOVINGSUM to sum all values in a time series up to the current date? Essentially creating an 'inception to date' calculation. For example, if I have a monthly time series with the values 1,2,3,4,5 then I want my inception to date calculation to return 1,3,6,10,15. I can achieve this by…
Auto-populate list formated line item
Hi, It would be great to auto-populate line item if this line item is formated as a list and there is only one list item member. Currently, user has to select the list item, doesnt matter there is one or more list item. Thanks, Humay Kh.
Is it possible to show or hide the parent hierarchy?
Is it possible to hide B in the following hierarchy? My hope is to hide B and show A and C. <Sample> A(parent hierarchy) →B(parent hierarchy) →C(Child)
Select Function
Hi Community, I am trying to use select function with an list member, but it is not working at all. Is there anything that i need to enable as a part of setting? Thanks & Regards Badam

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