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Rank sequential numbering and skipping certain criteria
Hello! I am looking to create sequential numbering on employee numbered list within their respective cost centers but also looking to skip certain criteria such as TBHs. I am currently using RANK(1, ASCENDING, SEQUENTIAL, TRUE, LIST) which works well for numbering within the cost center but includes all members of the…
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Extracting parts from a series of underscores like 448_2021_2_2021_3_1_56
Hello All, I am having trouble extracting certain parts from the code like 217_2021_2_2021_3_1_56, that first three digits is the phase code, then year, then month, then another year, another month, version, and location code. Month and version numbers could be one or two digits depending on the date, so not sure about the…
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Filter data on criteria that can change month to month
I'm fairly new to Anaplan and I'm sure if I'm approaching this issue correctly so I thought I'd ask here. We have sales rep data that shows what "compensation group" they belong to for a specific month, along with what they sold and earned in that month. I'm trying to create a FYTD report on this that shows each…
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Question on Calculating the Redistribution Factor
Hi, I would like to know if the way I'm calculating the distribution factor is correct? The only problem I believe would be the denominator, because I only want the product values and not the product values total. Any advise would help. Thank you
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Find Highest value
How to find the highest value for the regions amongst the 3 months and show that highest value in module Test Case 2?
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LI PY Country and Product Family Sales
Hi, I have been stuck on this problem for quit sometime now. I know my formula is correct and my dimensions of mapping between my modules are correct, so I do not understand why I'm still getting a dim error when conducting the following formula below. Please assist. Formula: 'DAT02 PY Revenue to CY'.PY Revenue to…
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TAR01 Level 3 Model Building
Hi, Would like to know if my DAT02 Formula and Dim are correct. I'm not able to LOOKUP or SUM in Country and P1 Product Family into my TAR01 Module and it is saying because Dimensionality. Below is a screen shot. dim is A2 Account>Product Thank you
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Calculation Error for Formula
I am trying to calculate the phone costs for a department in December 2020 and medical costs for a department in December 2020, as well as fiscal year totals for certain departments. Been on this for 2 weeks now. The formulas I am using in REP04 are producing numbers, but they are incorrect. Here is REP04: It draws from…
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Level 1 Model Building Activity 5/6. Super Stuck - Need Help
I am trying to calculate the phone costs for a department in December 2020 and medical costs for a department in December 2020, as well as fiscal year totals for certain departments. Been on this for 1.5 weeks now. The formulas I am using in REP04 are producing numbers, but they are incorrect. Here is REP04: It draws from…
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Level 3 Model Build TAR01 Module/SYS03 Module
Hi, I'm having trouble with putting together the TAR01 Module. I understand the task is to get the Total Revenues of my Products (P1 List) by Country and it's "Children" (G2 List), and then fine the percentage of that by dividing by total annual revenue of a country (Total Annual Revenue by Country and Product / Total…
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Formula Help
Hi Everyone, I’m trying to do something really simple but failing. I’ve got a list of loans and each loan has a starting date. Interest is payable every x months from the starting date. I want to create a Boolean every x months from the starting date. How do I do this? I can put a boolean in the first repayment date but…
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Using Excel function in Anaplan
Hi, My question is There is a Function in Excel and there is no similar kind for function in Anaplan, so how to in cooperate that function in Anaplan Regards Surya
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SYS08 Region and Role
Hi - I am trying to bring in Region and Role. I added them as a line item in my module: Here are all the modules: And here are my lists: Can anyone help me with how to write a formula to bring in Region and Role?
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L2 Conclusion - Create Shipping Export Module -
Hi everyone, I am on L2 Conclusion chapter. I have created the formula to populate Shipping cost. Please see below formula . As long as I understand the formula is correct but the aggregation i am getting is not correct. 'INV01 Inventory Ordering'.Final Shipping Costs[SUM: 'SYS08 SKU Details'.Distribution Center] Plesase…
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REP05 Local Currency P&L
Hi Can someone help me where do we find LIS REP03 P&L:Items while creating a REP05 module. I couldn't find it in lists and roll ups columns even though I have created line item subset.
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How To Convert Infinity, -Infinity, NaN to Zero Value
Sometimes in the numeric formatted cells, as a result of various calculations, it is possible to have returned as a result the Anaplan special numbers: Infinity, -Infinity, or NaN (Not a Number). If the numeric line item with this issue is also an input for other formulas, the final result could be altered. To solve this…
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Date Conversion
I need to convert the text formatted data below to the date format 03/08/2022. I have a formula to do that, but the time stamp on the right interferes with my formula. How would I remove that part of the cell? Or how would I add it to my formula: DATE(VALUE(RIGHT(As Of Date, 4)), VALUE(CODE(FINDITEM(Time Conversion, MID(As…
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Use formula « NAME » for a Number list
The NAME function always returns the #ID and not the display name. I need another function that could returns the display name. If this function doesn’t exist, I’m looking for a solution to switch from a list format to a text format. So I’ll be able to concatenate. The difficulty is: the format list used is different from…
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How to cascade a year boolean into months?
I have a boolean that allows users to select if they would like to add a price adjustment by years. If a user selects that they would like a price adjustment then it should apply to all months within that year. I have another module by month where if a user selected to add the price adj boolean for the year from the…
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Creating a Module Report but need to bring detail
Hi Team, I hope you can help me with a step I am struggling with. I have Module that have 4 years "Raw Data - Module: Data 00 - All T&E" for Transaction detail (using an Index as a list) and it has many items such as Vendor, Periods, BU, Functions, Account #. And as I need it for reporting purposes, I have bring the Lists…
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Filter Issue
Hi All, I have 2 modules, Module 1- Dimensions - Entity, Custom Version, Time Period, Department Line Item - A,B,C Module 2- Dimensions - Custom Version Line Items as Follows: When i apply this filter in source module (module 1) , It still shows me the estimate and budget. which i wanted to hide. (Jan 22, Feb 22 for…
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Circular Reference Error While Calculating Opening Base with Custom version
Hi All. I'm facing an issue in solving the Opening Base Calculation. Please help to resolve it!!! Custom Versions - Actual, Estimate,Budget Time Period (in Months) Country List Department List GL Accounts In the below screenshot, closing base is the sum of Opening Base,Gross Activation and Churn Rate. When i try to…
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When to use Lookup & Sum function
Hi all, Could you please explain when to use Lookup or SUM function, I remember there was a lesson in MB Level 1 course but I am unable to find it. I will really appreciate if someone can provide a link to the lesson or explain the difference in term of when to use them. JH
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Very Confused on Level 3 TAR01 Module
Hi, I'm having alot of trouble with the LOOKUP formulas for this module. I'm trying to bring in my DAT01 Actuals into the TAR01 Module by Country and it is not working. My dimensionalities are correct and all, but I think it has something to do with my G2 List. I have been trying to figure this out for 2 days now and…
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Formula for First week of Timescale.
Hi Everyone, Could someone please explain this formula in layman's language. OFFSET(1, -1, 0) = 0 Thanks JH
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Grouping line item data?
Hi All, I'm new to AP and I have a question..... I have a module that has Employee, Product Line and time as the dimension. My question is how do I tell Anaplan to group by certain products only? ie. Product Line: Apple, Pears, Oranges, Fig, Lemon, Tangerines. I want to group : Apple and Pears into "Fruits" , Oranges and…
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Sprint 2 Target Item Level 3
Could anyone please advise, why no data is showing here? If I remove the lookup function, still no luck.
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Boolean Formula in List item
I have 3 level hierarchy Namely --- Country > State > District State and District has line items as properties namely Active in Boolean format i want to connect the two by using formula like if parent(district) = true then true else else is there any way to achieve it without using module?
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How to avoid duplicate item with time (ISFirstOccurence)
Hi I want to make concatinate List. I have this table. Customer is determined by Product. Supplier is determined by Product and Time(week). Now I want to Customer-Supplier List. But in this case, I cannot identify unique key(Customer-Supplier Lineitem). So When I import to Customer-Supplier List, duplicate error has…
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Tar 02 - PY Account Revenue
Hi - Not sure why data is not populating in PY Account revenue. Formula I am using is "'TAR01 Detailed Sales Targets'.PY Account Revenue[SUM: 'SYS03 Account>Product Details'.'A1 Account']" As the Dimensions for Tar01 and Tar 02 are different and I am mapping it through Sys03.