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Additional modes for Formula Scope
Whilst the current method for formula scope encompasses the existing options (Actual, All Versions, All Versions Except Actual and Current), there is sometimes a need for formula scope to be applicable to specific versions outside of this scope - For instance, side loading of a budget. Whilst Add Version Formula covers…
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Shipping time weeks
'TRA01 Shipping Metrics by Week'.'Shipping Time (Week)'[LOOKUP: 'SYS08 SKU Details'.Product, LOOKUP: Shipping Method] After applying this i am not getting data populated in shipping time week line item
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Copy data from one month of Current Year to all the months of Future Year
Hi , i would like to copy the data from sept 2020 to jan2021 -dec,2021 for Budget version and take May,2021 data and copy to Jun,2021 -Dec, 2021 for forecast version. Any suggestions to achieve this.Sept 2020 Jan 2021.....March 2021....Dec 2021 20 -- 20 20 20 Thanks Sri Nitya
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How can I get PY Sales Revenue from Sales Revenue in a module without a time dimension?
I have a module without time dimension but there is a column with the sales revenue date. My formula for PY_ar date is just the ar_date minus 365. Can I leverage these two to get PY Sales revenue for a particular territory? I tried the following and got errors: Sales_Revenue[lookup: territory_id, lookup: PY ar_date] Sales…
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Community perspective: Time Settings impact on PERIOD function
When changing the model calendar or available time ranges beware of the unintended consequence on any PERIOD functions in your model. Here are the details on what caused a phantom issue at a customer and how we solved it. Problem While working with a customer to reduce model size we took a hard look at how they were using…
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Filter inquiry
hi Community, I just got this requirement recently and it is giving me quite a challenge. the requirement is to select the current month then display the 3 prior months and Current month on the table. So example, user will select Jan 23 then the table should display Jan 23 Dec 22 Nov 22 and Oct 22. so far this is what I…
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How to vary the calculation used for each version for a single line item?
I have a large model that is used to generate a business forecast. Each time we need to generate a new forecast or scenario, a new version is added so that the inputs can be changed and the outputs then compared to previous versions. However, sometimes the calculations themselves need to change to reflect our evolving…
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Rank Formula Work Around
Hi! I have a module dimensionalized by a list of unique identifiers that is the child of a Location list. I'm trying to rank survey dates (a date formatted line item) in descending order based off of how recent they are BUT there are multiple UID's with the same survey date. The problem is, with the "RANK" formula, the…
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Hold and Release functionality
It would be great to have "Hold and Release" functionality extended to NUX as well. Break back seems to be working fine with NUX but sad to see missing hold and release functionality. Hope this feature will be added soon. Thanks, Sandeep
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Convert Month to Number or Text
If we use the the MONTH function to convert a month - for example "Jan 15" which is month formatted to Number, the outcome is "1" and not "01" My requirement is to turn "Jan 15" as 201501. So I wanted to convert Jan to 01 instead of 1 and after that I can concatenate to get the result. What would be the way to convert Jan…
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Plain Text Type or CLEANTEXT function
Anaplan allows users to paste text from dirty sources like Word which includes nasty characters like CR/LR, smart quotes, em/en dashes, etc. These invariably cause problems when exporting data from Anaplan. I suggest adding a fourth Text Type to the Text format. Plain Text would convert entered/pasted text to plain text…
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Lag Function without Time Demensions
Hi Anaplanners, I am trying to model a queue building up in Anaplan and I am wondering if there is any way I can use the Lag function to return the adjacent value without time dimensions. The principle is to add the queue from the previous segment and add to the current segment, however the model does not have any time…
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Quarterly Account Sales Revenue Targets
Hello, I'm in the process of building the module for user story 1.11 and I am struggling to get the correct formula. I need to convert yearly data to quarterly data using the SYS99 Time Settings module (only line item dimension). My formula currently pulls the yearly total for each quarter which is incorrect. Any guidance…
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Quarterly Account Sales Revenue Targets
Hi @JaredDolich @Misbah , How are you? I completed the User Story 1.11. But I have a question. When I select All Account, the % of Account Sales Target aggregate automatically. Any help would be appreciated. I am looking forward to hearing from you soon. Best regards. Wei
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Level 1 Model Building Exam - Activity 6
I am trying to calculate the phone costs for a department in December 2020 and medical costs for a department in December 2020. The formulas I am using in REP04 are producing numbers, but they are incorrect. Here is REP04: It draws from SYS08: I keep getting the wrong number whether I use EMP02 or EMP03 in the formula.…
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Turn off suggested list/line item names in new modeling experiance
Is there any way to turn off this feature? I often just want add a simple correction to a formula, hit enter and move on. Instead of just the minor edit when I hit enter to close the formula editing it grabs the first suggested line item or list name. For example I just need to add an apostrophe and want be able to just…
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How to Find Combination of List
I want to Find combination of List. I have relationship of Customer-Product and Product-Supplier. Then I want to find combination of Customer-Supplier. Now I don't want to make Lineitem which has "Customer*Product*Supplier" as Applies To because of memories. What kind of formula should I set?
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Formula Help (Condition Statement)
Hi, I need help on creating a condition where if one LI is lesser than another LI, then my intra-month growth amount must be less than my write off amount. Not sure how I can make this condition happen in Anaplan. Please advise. Thank you
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Hierarchy Filters
Hi, I have a requirement where in if user selects a Boolean(Show Ending Balances) then it should show only ending balances (which is a top level for L1 description types of list) along with Ending Balance line item. Currently I have built the logic but when I apply the summary as formulas it throws an error. But previously…
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Production Lists and Ragged Hierarchies Logic
Assume the following Non-Composite list, ragged hierarchy, needs to be set to Production Data. We need to refer to the ultimate parent to define the logic calculation. In the example, we have assumed that children of Parent 1 and Parent 3 need to return the 'logic 1' value from the constants module below, and those under…
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Dynamic Sum based on Multi-Select in Context Selectors
This is an extension of already requested options to select multiple items in a UX context selector (for reference, see that Idea here and here). I wanted to call out the specific request that it be possible to have dynamic sum based user-selected context items. The point has been mentioned in these Ideas here above but…
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Dependent dropdown
How Can I add filter by country and filter by segment in this: Accounts are dependent dropdown set up on country. Thanks -Pooja
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INV 02 country summary
Hi team i have an issue with the country summary module In country summary, stock safety flag i have given a formula but its not showung Sku list in the module, and if inv01 safety count flag should be ticked but what should be ticked? i got sutck here please find the attachments and help me in sloving this module
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Input values based on a Boolean formatted Time Period
Hi Everyone, I'm fairly new to Anaplan and currently self studying so please bear with me if this question seem basic. Is there a way for me to use a boolean formatted line item to serve as a basis to what specific months I should put my computed values? The formula will go like this: IF first month of Month Picker…
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Community perspective: Performing FVSchedule Excel function in Anaplan
When searching for FVSchedule in Anaplan Community there was seemingly method for/content about this. There are always multiple methods to achieve the same result but this method has provided the required outcome and may be useful for anyone hoping to tackle an FVSchedule or similar calculation in Anaplan. What is FV…
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Standard Solution for Iterative Calculations
There is a need for Anaplan to have standard Iterative Calculation Functionality. The model that I’m building for the client includes multiple circular references. I need to calculate the amount of the Cash Available for Investments that depends on the Ending Cash Balance (amongst other line items) for the period. Ending…
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The summary methods in INV01 Inventory Ordering line items didn't match
In '3.3.5.3 Check Your Work' Level 2 Model Building : Sprint 3, I succeeded on comparing the INV01 module that I've made with the first and second example above (on SKU level) without changing the summary method. Then, I change the summary methods (in the picture below). I also succeeded on comparing it to the third…
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Level 2 Conclusion DEM04 Demand Export
@Misbah Could you tell me what I am doing wrong in this formula. Demand = 'DEM03 Demand Forecast'.Final Forecast[LOOKUP: 'SYS08 SKU Details'.Product]
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How can i get the crossover by function
Hi , As per the screen shot, in the left grid whenever i select the y the the left grid should show the same year start month and end month and if i select the y-1 ans week 44 the value then the right side grid should show the 2022 and 44 the week month +1 year how can i achevie this in a simple way
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How to use “LOOKUP” with summary elements
In the following article, I would like to discuss a common case of model building: the LOOKUP function doesn’t work with summary elements of hierarchical lists. Among other things, this forces model builders to use SELECT and not configure Production Data for some lists. I want to present to you an alternative approach.…