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Optimizing Models, blueprint Analysis
Hi all, I am beginning my journey as a model builder in a company where one of the first task is to try to optimize the current Anaplan Models, I've followed the instructions given here to try to reduce the cell count in a specific module: Context: * Formula repeated several times in different line items and modules. And…
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OEG Best Practice: Blueprint analysis: Model analysis techniques using Excel
What? A model analysis technique using metadata from your Anaplan model imported in to Excel, utilizing purpose-built formulas to identify line items of interest Why? We do this so that we have some extra information with which to arm ourselves when trying to optimize a model. It lets us look at every line item, apply the…
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IFS function
One of the most powerful "recent" functions I've used in Excel is IFS(), where a single statement can replace multiple levels of IF THEN ELSE statements. From Microsoft's description: Generally, the syntax for the IFS function is: =IFS(Something is True1, Value if True1,Something is True2,Value if True2,Something is…
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Get Min Date
Hi, I want to get min Date. I set Min as Summary. If any source item is blank, Summary shows blank. Is there any way to get min Date?
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Disagreegation logic
Hi Guys, I am working on a module. where I should input the L1 then it should go L2 level. if I Enter the L2 then it should distribute L3. I can use the break back . I there any functionality available for this scenario
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disaggregation logic
Hi guys I am working on an example we have a hierarchy as per my image: whenever i input the country wise then the country data should disaggregate to state level and also, from the state level to district level and
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Summing Values across dimensions
Hello - I have modules dimensionalized by an L3 hierarchy (Co/Dep/Sub) with the line items equaling Accounts that are "collected" through a LIS. Now I want to sum my values into an L4; which is just "L3" and "Account "strung together; but my formula of Sum - Lookup: the "L3" and "Account" attributes (Mapped to the L4) does…
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Quarter value of forecast for the Qtr in which switchover occurs
What are the alternative workarounds for this? When getting data from a line item Forecast version for a Quarter in which switchover occurs during the quarter, the QUARTERVALUE or [Lookup: <quarter>] return a value that only includes the Actuals amount for the month before the switchover date. (see screenshot)
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11.3.4 Activity: Add Formulas to Profit & Loss Report Module
Hi everyone, it seems that I have made a mistake and I can't quite pin down where it is. Here is my table:
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Compounding Growth In Forecast Model
Afternoon, Composing a typical growth forecast. I am having an issue when my raw data ends. (FY23 is the last year). Then once I get into my forecast years, the lag function (and previous function) have nothing to pull from (zero value). LAG(Research Allocation Rate (Original), 1, 0) * (1+Growth Rate). So essentially for…
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AND and OR logical operators
In our work we need to frequently use several layers of nested IF THEN ELSE statements. These could be greatly streamlined by introducing IF and OR logical operators to Anaplan. For example: IF A = 1 THEN IF B = 2 THEN TRUE ELSE 0 ELSE 0 could be replaced with IF AND(A = 1, B =2) THEN TRUE. In this context, these operators…
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Rank list items based on multiple ranking levels
Hi Anaplan users, I am trying to rank PO values by cost center & cost element & period & vendor & PO value. See screenshot and blueprint view attached to follow my reasoning below: I first want to show all POs from the vendor with the highest PO value at vendor & cost center & cost element & period level. That is what I…
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Hide certain list member in dropdown
Hi, Is there a way to restrict user access in certain list but they should still see the amount when being aggregated at total list. I need to restrict user to all modules so using the picklist would be little tricky as I need to update everything. Thanks in advance for helping. Tom
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Ratio of each accounts product sales by country's previous year actual sales by Prod Family
Hello, This question is related to user story 1.3 and 1.4 We want revenue for each account by product. Further we want to take its ratio against country’s previous years actual sales revenue by product family. Are we looking at a module with dimensions of Country, Product Family , Account & Time (Quarter) to calculate the…
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stuckon level 1 exam question 7
hello can you help me please i don't understand why i have 0
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L2 Sprint 3.3.5.3
Good day I am working through sprint 3 at the moment and all is going well. However in activity 3.3.5.3 INV01 Inventory Ordering "Check your work" I have noticed that my amounts are slightly off when compared to the screenshots. (usually by a factor of 2). Can anyone help and explain why this might be and how I may correct…
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Average for a Period of Time for Next Period
Hi Team, I am trying to calculate the "Average" for a Expense for the Period of "FY24". And I want to calculate using the Average from Q3 FY22 to Q2 FY23. On the "actual line items are the expenses for prior quarters and on "RunRate Line Item" I want to calculate the Average for those 4 prior quarters. I am try TIME SUM…
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How to make a line item a Subsidiary view
Hi, I'm having trouble making this specific line item in a module into a subsidiary view, in picture attached. The line item i want to make a subsidiary view is Territory. Can i please get some help? Thanks! Amanda
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Level 2 Sprint3
Hi, At the end of Sprint 3 there is one lesson which says to Create Product Supply Manager Role so can anyone please help me how to do this lesson and what to do in this.
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In L1 Model Building activity 5, There is an error when updating the Bonus formula in EMP02.
Hi, Can someone help me where am I going wrong. As the error is data type mismatch. Please find below screenshot. Thanks in Advance.
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Add DCA to INV01 Inventory Ordering- L2 sprint 3
Hi, I am facing doubts in Add DCA to INV01 Inventory Ordering module in L2 Sprint 3 so can anyone please help me how to create DCA formula. It would be great if anyone can help me with this, attaching the course screenshot and the module that I have created according to my understanding.
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Translating % correct into a RANK()
Hello, Question - I have a module to calculate the percentage correct (e.g. 75%) and I want to be able to rank this on a scale of first to tenth place. Advice on how to do that? I tried using the RANK() with the module calculating the percentage correct and could not get a solid translation. Thanks in advance!
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To display code of Child and parent in a single line item
Hi, Is it possible in Anaplan to display the codes of both Child and parent in a single line item. I have requirement to show the code of both in the same line item. If its Boolean then Any or All summary would work since its text and the list would be at child level I can't apply Formula as a summary so any work around…
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Level 2 Sprint 3 - Inventory Ordering Module Formulas Module
Hi, I have created the two boolean value but I am having problem while creating Beginning Inventory. So can anyone please help me with the correct formula and data.
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hotw to obtain period of line item
Hello, I'm stuck on a formula that seems obvious to me. I would like to retrieve the time period of a line item : Week : list formated. time period by week : format time period, applies to week => i want to obtain time period for each week. Any idea? thx for your time !
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Demand Forecast Detailed Demand Grid UX.
Hi, I am having problem in Level 2 Sprint 2 - DEM03 Demand Forecast Module in creating a saved view as I am not getting what they are saying to do. So can anyone please help me with the correct formula and data.
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Level 2 Sprint 2 - DEM03 Demand Forecast Module
Hi, I am having problem in Level 2 Sprint 2 - DEM03 Demand Forecast Module as I am not getting proper data so it's a request can anyone help me with changes as Override Forecast should have value as 62 but I am getting it as 60 and I have also attached the blueprint view. So can anyone please help me with the correct…
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FY Values replicating QTD Values
Hi Anaplan experts, Maybe you can help me with my issue? I am building a module that requires to show the current quarter (CQ) as a YTD value without summing up as FY. It means that if selection is Q1 or Q2 or so forth, FY value should be whichever the month or forecast month selected. Sample ss below: Hope you can help…
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Reverse mapping
Hi all I have a source module with dimension list A and an output module with list B. To bridge this, I have a simple third module where the end-user can input the mapping between A & B. This works perfectly for a standard LOOKUP formula. I was wondering if there's an easy way to reverse the mapping? I basically want…
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Need to remove duplicated text values from a text Line Item
Hi Members, I have an requirement of identifying unique values of customer in each department. Please see below module which is have a dimension of departments list with three list items(D1,D,2,D3) and a line item(Customer Names) which is having concatenated names of all customers in each department with delimiter as ",".…