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LAG() Rent Increases without Time Scale
Hello, New Model Builder here! I'm working to enhance an older model that uses a hierarchical list as a Custom Time Scale (CTS Months). The list is used in lieu of a time scale for most modules, however one of the enhancements involves applying market rent increases to the next 'time period'. i.e. a 5% market rent increase…
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Data type mismatch: format other than LIST or DATE being referenced as a relation
this is the formula IF Employed? THEN Salary *'EMP03 Employee Drivers by Role'.Bonus % [LOOKUP: 'SYS08 Employee Details'.Role,LOOKUP: 'SYS08 Employee Details'.Department] ELSE 0
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12.4.4 Activity: Create Saved View for Profit & Loss Report
this is actual which should have 0 as given
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How to lookup a value from a source with no time
Context * My Destination module has the following dimensions: (1) Employee ID (2) Line Items (3) Time * My Source module has the following dimensions: (1) Movement Code (2) Line Items* Employee ID is a line item (List) * Effective Date is a line item (Date) Goal * In the destination module, populate an employee's job level…
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11.3.4 Activity: Add Formulas to Profit & Loss Report Module
my resultthe lesson result
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Look up for future periods
Hello, What's the formula for looking up only future periods? In our module Professional Services Forecasting, I have actuals up to and including current period and blue inputs for forecast / future periods. We then have a module that groups various job codes called Professional Services Profitability. This already splits…
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12.4.4 Activity: Create Saved View for Profit & Loss Report
the result displays the actual version whereas it should show only the budget and forecast version the lesson reslutmy result
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Data from Line Item Subset back to original line item
Hi, How can i get back the data from Line item subset back to the original line item? I used the LIS as my dropdown to another module and i want to consolidate back the data from the dropdown to my main module. Thanks, Tom
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Regarding 80000 Character Limit in Mailto function.
Hi, Can anyone please clarify whether spaces and newlines are counted as a character in the 80000 character limit in browser? Thanks and regards, Aakash Sachdeva
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Referencing List Items in Formula
I have module D03 that shows how many slots each product family uses. D03 is dimensioned by Time on rows, and PR2 Product Family list and 1 line item 'Slots' on columns. I am trying to write a formula that 1. references data from another module, and 2. does some calculations for all the data in each item for PR2 Product…
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Can module 'Applies To' have multiple lists from the same hierarchy?
I have created Line Item subsets and certain modules for filters for other modules. My ultimate goal is to assign different line items to different list items (across the hierarchy as well). I have P1 Product Lines, P2 Product Families, and P3 Product Names. I have module D07 which shows how many slots each of P2 Family…
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Looking up Day of the Week list for a LI in a different module
Hi, I'm trying to be able to look up a total for all the individual days of the week from my historical data. i.e, I would need to look up all the Mondays in the Month of July and sum them together. I have weekdays as a list but I'm getting a error message when I try to use LOOKUP, SELECT, or SUM. Please advise. Blue Print…
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Chart UX Constant/Module Calculations
Hello, I am trying to build out a very specific UX dashboard. I am trying to create a chart that displays all the data from a single list AND also add one additional data row that is from another module. Module 1: D01 Slots Pages: Version, Locations, Teams, Resources Column: Time Rows: Slots (Line Item), Products (20+…
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haschildren(List)
There should be a haschildren() function that takes in a list that a module is dimensioned by and returns a boolean, indicating whether or not the list member has a child. This would be especially useful in conditional formatting with multiple dimensions, where for one of the dimensions, you do not want the conditional…
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10.2.6 Activity: Add Formulas to Employee Expenses Module
Hello, Anyone Can help me to figure out the error in Bonus, not sure where I am mistaking it. I tried both way Copy and Paste the formula also written it. However, still have having same issue. Please find the attached screenshots. Thanks.
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The values doesn't appear in Gridview
I use the same formula to calculate a value in a line item, it works in one module (Sales Qty - Motor) but it doesn't work in other modules (Sales Qty - Mobil and Sales Qty - Truck). I use different subsets from the same list for each module. Blueprint of Module 'Sales Qty - Motor' Gridview of 'Sales Qty - Motor' I use a…
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Is there a function that checks the name of a list item in a module and returns specific data?
Hello, I am trying to build a UX dashboard that displays data from two different modules. In D01 Slots (PAGES: Version, Locations, Resource Groups, and Teams. COLUMNS: Time. ROWS: Product Names and one line item "Slots"). Module D01 allows me to see the number of slots each product uses. In D02 (PAGES: Version, Locations,…
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Formula Calculation
I am writing calculation formula which I am struggle a little, hoping anyone can help me out. When writing calculation formula in Excel, we can use ( ) to group the calculation together, but Anaplan does not work the same way or am I work? Is there a way to group calculation together within Anaplan? Thanks in advance,
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Version
Hello Community, I have one module with version as dimension. In resultant module no version dimension is used How it is possible to flow value to resultant module..... Thankyou In advance Regards, JEEVAK
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Trying to look up a LI for the previous 6 month average
Hi, I'm trying to look up a LI for the previous 6 months average using a TIMESUM. The formula is working but no numbers are appearing. Not sure why the numbers are not appearing. The formula is below. Thank you
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What is the best function on the below use case: TimeSum or MovingSum ? (For best performance)
Hi, Generally it is suggested to use the TimeSum function if my target is not dimensioned by time. If my target is dimensioned by time, it is better to use MovingSum. But MovingSum doesn't allow start period parameter other than the number data type. What can we do if my target is dimensioned by time and my start period…
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Mapping Module no time dimension to time
Hello, I have a csv import that is not dimensioned by time and date in the same cell. It can not be changed for a monthly process import. I am 90% of the way there. I created an import module (not dimensioned by time) and a reporting module that is dimensioned by time. I am able to pull in the data to the reporting module…
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Formula error when trying to remove 'Use Switchover'
I have a group of calculated line items that I want to remove the 'Use Switchover' functionality from so they don't pull in Actuals data. However, when I try to untick the box in blueprint mode, I get an error message saying that the formula is invalid. Would be helpful to understand the connection between formula and 'Use…
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Is Summary not dynamic?
Hi, I have explained everything in the below screenprint. Please share your views on how to handle this case.. Note: The module is data module where all the data is imported through csv file.
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How to calculate within the list items to get the maximun of the items from the first to current?
Hi everybody! Need help to do the calcution within the list. Here is a list with items(#1,#2,#3,...), and properties of Input and Output. The Output is supposed to be the maximun value of the input from #1 to the current item as below table. Anyone has solutions about this? I found it difficult to calculate list…
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Line Item Subsets and Summaries
I'm running into a curious situation where I'm trying to use the Summary of a module that includes a Line Item Subset downstream in another module. I'll walk through the situation below. I built a single module to drive my line item subset, and I created a "top level" or summary item: I created a line item subset that…
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calculation
Hi experts I have use a list for time dim. and i considered four week in every month . i just want that in first 3 week there is the 7 days in the week and in 4th week there should be rest of day in that particular month . i cant get how we can do this when we used time dim. as a list . suggest me that process I have also…
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Modeling advice: How to build item level discounts for set time periods
Looking for help and advice on how to build out a discount function in our model. My company manufactures products and sells them to stores, for this example let's say our customers are Target and Walmart. Our business will give special discounts on specific items (~10 items) for specific time periods, like May 2nd through…
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Option to **** Formula Error Toasting
Most of the modelers know what is wrong with their formula, the moment they press enter and it starts toating system. There should be an option to **** the error processing in case of formula errors.
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How to do Excel Search in Anaplan
Hi Anaplanners Has anyone built an Excel Search function equivalent in Anaplan? What I would like to replicate is: 1. Client has a text mapping table (screenshot 1) which maps Strings in Column B to their expense classification (Column C & D) 2. SAP extraction which contains a column called Text (screenshot 2) , Column H.…