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How to get a first value of line item
Hi, I have requirement where I need to identify the first value of Borrowing line item and that value would flow into initial commitment. So I have used ISFIRSTOCCURENCE with a logic IF Borrowing <> 0 THEN ISFIRSTOCCURRENCE(Borrowing, Revolver Facility) ELSE FALSE but this will giving me two occurrence. what I need is the…
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I want to get the first month of a period set in module calender.
hi! I want to automatically display the first month of a calendar set in a module that has not been applied to. Can ido it？ Please help!
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Actual vs Plan Reporting Issue (Different grains = double-counts)
Hi All, I have the following 3 Modules: Module 1 - Staging (Actuals) Lists - Supplier, Service Category, Time, Line Items (Amount) Module 2 - Input Plan Data Lists - Supplier, Service Category, Maintenance Category, Time, Line Items (Amount), Versions Module 3 - Reporting Module Lists - Supplier, Service Category,…
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Formula Editor with AI suggestions
As a SA, when we perform the model review, one of the most common issues are badly written formula. MAT analysis does provide a list of potential issues. It would be nice to add another button in addition to apply as Suggest, so it can warn the users when they try to create complex formula. Even better, given the vast…
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How to get previous value of line item which doesn't have time dimension
Hi, I have a use case where I'm using the custom time dimension list in which there is a line item called Beginning balance which is the previous value of the Ending Balance. So I'm stuck as there is not native time dimension being used in the module so I can't use previous function of Anaplan. Any work around is possible?…
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There has to be a better way. Any ideas?
Hello, While on a rebuilding project with a client, I am ready to delete some modules. Problem is the line items in those modules are used in Formulas and are connected to downstream modules. I know I can reference the specific references in the Blueprint view, and scrolling over to see the Referenced By column. However,…
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Increase 1 million list item limit for Order list action
Requesting to increase the limit of 1 million list item count for Order list action. Currently we will get the following error when list item is over 1 million: Cannot Run ActionThe number of items in the list (1000001) exceeds the maximum allowed (1000000)
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Need to know why getting Circular Reference
Hi, I'm adding my "Inta Month Growth" LI to the formula I have in the "Less:Ineligibles" LI and getting a circular reference. I can not seem to find the root cause of the circular reference. Please advise. Thank you LI "intra Month Growth" Formula LI "Less Ineligibles" Formula The Circular Reference I receive when adding…
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% Percentage
Hi Team, Wanted to confirm if the below screenshot is correct? In my module, calculations are working but why is it coming as 105% in the screenshot - Check your build Thanks
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How to calculate the YoY growth in line item
I have Year wise numbers in my line item in a module, now i want to calculate the Year by year growth in between years. I want to calculate FY21 YoY = FY21 Productivity growth / Fy20 Productivity Growth. FY21 YoY= 2.55% Please suggest me how get the result.
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Incoherent summary when period is quarters, year or even YTD
Hello, I'm really at the beginning of the journey of being Model Builder so I'm afraid that what I'm to ask you is really basic, but hope to find help and the learn more :) . The context of the issue is that the following line item is looking for the customers that have 0 revenue in the current month, and if is true, then…
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Formula Help
Hi, Need help on creating a formula where it takes a input % for the month, and if a End User wants to change that % then they can and that % will run through the End of the Month. Having trouble making that daily input % run through for the rest of the month. Formula is below
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Lookup Mapping
Hello Experts , I just Want To Take Data from (Increment by Product family) to (increment By product) For this I used Lookup Function ex Increment by Product family[lookup: Product family] formula apply successfully but did not get any value . can u help me Remember Product is the child of product family Thanks in advance
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Another Question
Good Afternoon, I am yet getting another error... Data type mismatch: format other than LIST or DATE being referenced as a relation Anyone what this mean? Thanks Tony
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Aggregate value of lineitem
Hi team, I need to aggregate of a line item-1 with number of accounts and display in another lineitem2 in same module. Line Item 1 - Total Sales Revenue by Account (Each product family has number of accounts under it) LineItem 2 Total Revenue by Country = SUM of account sales target of all the accounts coming under that…
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How to use “SUM” function in Anaplan: Explanation Through an Example
Hello Anaplan Community, During my Level-I and Level-II trainings I thought that it would be useful if an explanation with an detailed simulation for use of LOOKUP and SUM functions. There for I prepared a detailed explanation for each functions. Below you can find the explanation with an detailed simulation for use of SUM…
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Level 1 Activity 9.2.3 Revenue decimals ?
While double checking some of my summary and formulas, I noticed that in Rev03 Margin Calculations I have decimals in my totals. However, in the verification screenshot there are no decimals. I checked the formula for Revenue and it is set to Number>with No-decimals. I checked the formula for the References in the line…
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How to find GCD of 3 numbers?
Hello Community, I have a condition, where I have to calculate the "Greatest Common Divisor(GCD/GCF)" of three numbers in Anaplan so that I can utilize that GCD value to find the ratio. In excel we have GCD function and directly we obtain the GCD value. So, is there any way we can do that in Anaplan. Thanks Puneeth HP
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Convert a number to Date
Hello, I need to convert this number formatted line item to 04/11/2022. Best approach?
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Need some help trouble shooting calculations?
Need some help in trouble shooting calculations? How can I get this formula to work? Where do I start? Our amazing Operational Excellence Group (OEG) team share their techniques and best practices for working out calculations and getting them working!…
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Data type mismatch: format other than LIST or DATE being referenced as a relation Error
Hello, I'm trying to this formula for the bonus line item and I'm getting an error message. IF Employed? THEN Salary * 'EMP03 Employee Drivers by Role'.Bonus %[LOOKUP: 'SYS08 Employee Details'.Department, LOOKUP: 'SYS08 Employee Details'.Role] ELSE 0 Can I have some help on what is wrong? Thank you! .
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I'd like to pull the value of a line item based off of the selection of another line item..
I'd like to pull the value of a line item based off of the selection of another line item in the same module. I have a LiSS Module called Category Planning. It has values in 3 line items. Depending on what is chosen in the Select Option Line item, I want to pull the respective value into another module. Category Select:…
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REP02 values not displaying
I currently have a filter to show forecast months only
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Model 1 Exercise 9.2.5
Hello All...I input 5% on my F19 for REV 04 , then i receive 20% for my REV 05...what am I doing wrong?
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NaN
Hello, I believe I am running into an issue where some formulas are using the Divide logic and running into NaN when dividing by 0. Does anyone have any reccommendations when converting NaN to 0? The formulas I have logic which says: If Numerator= 0 then 0 else if Denominator =0 then 0 else numerator/denominator. However,…
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IF NaN Formula
Hello, I am running into issues with the "NaN" when running financial or misc. functions. This causes issues when attempting to aggregate to a parent level. My current solution is: IF ISBLANK(TEXT(***function***) THEN 0 ELSE ***function*** Would be great if there was an "IFNaN" function to allow for cleaner/ quicker…
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Bring in Data formatted data from one module to another where Target does not have Time dimension
Hello Gurus, I have this scenario. Module 1 has the following: Time dimension (Month) List A Line Items including a line item called ExpiryDate that is date formatted. Module 2 has the following dimension (does not have time dimension). List B Line items (some line items plus one called Date where i need to bring in…
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Order List Action for End user
Hello, do you consider enhancing the Order List Action functionality by making it accessible for the non-admin users? It would be really great the end user to be able to apply such an order whenever he consider it useful. Thank you Best regards Kristina
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Use "Previous" with non-timescale dimension
Hi all, I understand Previous() can't be used with a non-time dimension. I have a custom dimension with a natural concept of a previous item. (it's actually a 13 period calendar that is not based on weeks, therefore I think precluding the use of a native time dimension). I understand why it's comlaining; OpeningBalance…
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Circular reference for confirmed purchase order receipt
I am getting an error in my Sprint 3 activity 3.3.5.1 Create Inventory Ordering Module.when i am writing the formula for confirmed Purchased order receipt i am getting circular reference. my formula = IF Confirmed PO Delivery > 0 THEN POST(Final Shipment Amount, Final Shipping Time Weeks) ELSE 0 can anyone help me please!