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Time Subsets
I would like to see shorter time periods that we could control for example rolling 90 days, 16 weeks etc. Realizing there would need to be some sort of trigger of control set a start point. A potential user story I need to be able to solve is: I plan by month but need a 90 day outlook As part of that 90 day outlook I need…
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Lookup by roles and employees & country
Hi guys, As you see in capture 1 we have the Role wise salary details , but i a not able to get these salaries by employee wise , please look capture 3 sys module is there anything i am missing to get releation please help in that to get the employee wise details
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SELECT AND LOOKUP
Hello Community, anybody to help me, I'm trying to pull data from Module which has Time,Version,Lis as List and Amount as line item in Target module which does not have time and version means it has (Lis and amount as dimension) I'm trying to avoid hard coding {Source Li[SELECT:VERSIONS.ACTUAL,LOOKUP:GLOBAL DRIVE.FY]}.…
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Level 2 Sprint 2 - 2.3.11.3 Create Line Chart Saved View
Hi there, While creating the saved view for the line chart for my DEM03 Demand Forecast module i noticed that I only have 1 year of data for FY20. The requirement is asking for a view with 2 years of data (FY20 & FY21). I'm looking for some help in getting my formula correct. What i did was i created a new line item in my…
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Transfer the value from one time period to another time period
hey guys Please let me know is there any function for Transfer the value from one time period to another time period Without using offset,post,lag need to transfer the values directly
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Medical Costs-Cert Question
Hi, I have trying to complete the Medical costs for 2 days now and I can figure it out. I created the list of roles: Created EMP003 Employees-imported employees by roles data Added Roles to SYS08 then imported the txt: I try to amend the formula to take in EMP003 annd SYS08 Roles Medical costs - IF Employed? THEN 'EMP003…
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Previous Function Cut-Off Date
Hello, I have a formula written that takes "Company Churn" / "Previous Revenue" Previous revenue = PREVIOUS(Revenue) The formula works for the individual months, but when it does the summary the rates are incorrect because it always has one month more worth of data in the revenue line item. Is there a way to say "If the…
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Ratio Summary - Line item & time.
Hello Team, I was wondering that can we have different ratio for line items and time. For ratio as summary in Anaplan we have only one option, which will calculate the same for both line items and Time. Any suggestions, can we have different summaries by any work around. Thanks, Manjunath
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MROUND showing inconsistent results
Hi, I am trying to use MROUND formula to round to the nearest 100. However, there is some inconsistency that I spotted. original number * multiplier = number to round Example 1: Example 2: Why are the output number different when the "number to round" is the same? I want it to round to the nearest 100. If there number is…
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10.2.1 Activity: Add Non Employee Expenses Module
I'm currently trying to add the formula for the Total row, and I'm wondering why the SUM and LOOKUP formulas I've tried are invalid or not working. Here are the formulas I've plugged in so far: 'OTH01 Non Employee Expenses'.Total[SUM:'OTH01 Non Employee Expenses'.Shipping Costs, SUM:'OTH01 Non Employee Expenses'.Rent,…
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How to create a loop formula
Hi everyone, I am stuck on a formula. I have demands for 2021 and I need to calculate the demand forecast until 2030 by using the formula below Demand 2022= Demand 2021*Growth rate 2022 Demand 2023= Demand 2022*Growth rate 2023 . . . So how can I do that? Thank you!
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Converting a list to another list
Hi everyone, I recently discovered something within Anaplan that has made my life a lot easier when uploading data. For reference, I work at a mid-size firm and we have data that comes from our accounting software, and data that comes from our enterprise reporting software. Sometimes the naming conventions of things are…
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Two Ratio summary - Different for Line items and Time.
Hi Team, Can we have to different Ratio summary for both line items and time. it will be helpful in few scenarios where we have to calculate ratios have to be calculated differently for line items and time. Thanks, Manjunath
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Quarter Apportionment
Hi Team, I have couple of queries regarding the below snapshot * Both Q1 & Q2 has 91 days, however the quarter balance is different? Can anyone explain the difference? * Are we calculating values for quarters first, & then segregating the quarterly values into monthly or is the other way around? * What does "Quarter…
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How to calculate based upon a range?
Hi Team, Can anyone please help here to make the Commission calculated based upon the range defined in 1 system module? Second last column in 2nd module (besides commission) to be referred in above defined module.. and whichever range the % is falling.. that commission% must be referred in the below module.. Much…
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Formula to end time
Hi I have this formula that will add 1(digit) to the months following the current start month however I would like it to stop adding number after month 23. I can't figure out how to end the argument/formula so it stops adding number. Ex: Current month is 0, Next month is 1, following month is 2 etc, last month should be…
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Quarter calculation
Hi Team, Can anyone explain me this calculation? This calculation amounts to 102% instead of 100% As per my understanding, it should be 31/90 = 34% 28/90 = 21% 31/90 = 34% Still, I'm short by 1%. Can anyone explain Also, can anyone confirm what is "Quarter Apportionment"? Is it no. of days by each quarter? 2022 Even as per…
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How to calculate the total amount without using Select function
Hi All, I have created a module with two list (Company list: A,B,C) and Fruit list (Apple, Orange, Pineapple) Let say company A and C are tier 1 and company B is tier 2 And then i have created another module without any list dimension but just only a line item, how can i calculate the total amount of Apple selling by tier…
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Level 1 Activity 6 - No Medical Costs
Hi All, Desperately need help here! Why only the one field is not returning the results? EMP02 - Formula & Results In my REP04 File Results and Formula
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New Formula Idea : Convert boolean into a number and stop IF BOOLEAN THEN X ELSE XX
Hello community, I have to do a lot of controls (boolean) and base and theses controls give me a value based on its true or not. I do a lot of these technicals line items for : -Controlling element -Color Coding -... I code it in 3 steps : * 1) Business Element (Number) : Uselly a business value * 2) Control (Boolean) :…
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How to get the total amount without using Select Function
Hi All, I have created a module with a list 'Fruit" and a list with 3 list item "A, B and C" Afterward i have created the second module only include a line item and without and two list mentioned above. How can i get the amount of Apple in A without using the function of select? Since i would like to reduce the size of…
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3.3.5.1 Create Inventory Ordering Module
Hi, may i know how to i import TRA01 to DAT02? Anything part which i may have miss out? not sure why my data is 0
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Depreciation Straight Line method
I am Trying to calculate Depreciation by straight line method. But I don't know which function to use. It would be very nice if you me best method for calculation of the same. Thank you in Advance
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Cumulate Function in numbered list
I am facing cumulate function issue for numbered list. If unique index number of numbered list are #1 and #3 , without #2 (deleted for some reason), cumulate function fails to cumulate for list item with unique index number #3. Please suggest any fix for this. Regards, Omkar
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Pick Item name against item code
How to pick List Item against the List Code? have a situation..... explained below 1. I have a list which looks like the below 2. Using this dimension, there is a mapping module also. 3. Now, there is a set of Transactional data which consists of codes e.g. - <another list> etc. as shown below 4. Now, I am looking a way…
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Anaplan Compare functionality Issue - Name of Compare to
Recently this changed so that when you use the native Compare functionality in Anaplan classic, it no longer shows the name of what you are comparing to, but shows as "undefined". Previously this would have shown the name - in the screen shot, instead of "undefined" it would have noted the name of the version I was…
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How to populate number series in every upcoming month in a line item
Hi, I have identified the starting month to start the series through boolean and time period function. However, starting from that month till end i want to populate numbers in a series on every upcoming month(eg. if starting month is march then for march i need to populate 1 in a separate line item. now for April the value…
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How to calculate distinct values ?
Hi All, I have a list which has Product as parent and SKU as list. I am trying to calculate the number of SKUs with demand > 0 for all periods. Right now, using this formula - If demand > 1 then 1 else 0. The issue with this formula is that the summary adds individual SKUs with demand at yearly level. See below screenshot…
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what are the most common Challenges in anaplan & how can we deal with it
Hi guys, Anyone let me know, What are the most common challanges in anaplan while dealing with client & in support projects . How can we deal with it
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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