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LOOKUP function with a version module
Hello all, I am facing a situation that seems weird to me. In a module, I want to repatriate the value of a forecast made last month. So I create a line item that uses the LOOKUP function : previous Fcst = Fcst Qty[LOOKUP: Param Version.Previous Version], Param Version is a system module that manages versions. It seems to…
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Dynamic ranking not working
Hi Community, I am trying to rank based on concatenation of two dimensions and rank doesn't seem to be working. However, when I remove "group by" condition from rank formula, it ranks. Why is it so? Can somebody explain please? Thanks Alka
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Start function returning start of the week when I pass a Month period as a parameter
When I apply the Start function below against a Month period it returns the week period start instead of the start of the month for the month period. The calendar setting has calendar type set as week which I guess is the reason it's returning the start of the week. Is there an easy way or another function to that will…
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Mapping Data from one module to another
Hi Everyone, Please consider following example, NameTypeAZPBRBZRBRCZRCLDZWIR I have a module A with 'Name" as list and a line item named type as shown above, now below I have a second module B with a List "Class" and the list "Name" in module A is a line item here. ClassName TypeABDA SHGB AJSC How can I bring the values in…
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Level 1 Model Building Exam Activtiy 5 -- unable to calculate right formulas
Hi, Can anyone please suggest to me what is the mistake I'm making here? Q:
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Summary of Visible Items Only
Note: please send Kudos to this post to get it on the roadmap. Please can either model builders or end users have the option to toggle the summary method used on lists where it is possible to view the total of visible items only. For example, consider a list Countries in a module with one line item, Revenue. Countries…
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not recognised as a hierarchy
Hi getting below message when I try to add formula to code as per 6.8.2 Activity .
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Getting Error "format of mapping used for lookup doenst match any dimension of the source" no clue
I have a source module dimensioned by tmpSalesTerritory list, that is a numbered list Need to get “final_segment_country” and put it in this module below on yellow marked The problem is when I lookup the value from property module I received the msg below… Can you help me to understand what is happening? Since I getting…
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FIND Function
Hi Team, I'm using the FIND function for the 1st time & it not working as I expected. It seems like a basic Function so I must be missing something easy but I would assume that below the value returned in the FIND line item would be 1 as it would find ANZ? Thanks
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Calculate MOVINGSUM from module with no time to module with time
Hi there, I need to reference a source module line item with time to a target module line item without time to achieve an Actuals Rolling [6, 12, 28, 24 months] SUM using MOVINGSUM. In this case, it would be the sum of the previous 6 months from Jan 22. Please see attached screenshots and let me know if I can provide any…
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2.3.8 Activity: Volume Growth Rates
I input formula Growth%= MONTHVALUE('DEM01 Volume Growth Rates'.Growth %). Timescale has been set to week. Summary is None. View on DEMO 2 shows zero. attached screenshots. Am I in the correct direction? Thanks.
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Data from With time to No time Dimension
How can i pull a data from a module with time dimension to target module with no time dimension using a finditem mapping made in the source data? To illustrate, my total sales of 1,000,000 was divided into 3 months(using a time dimension) using a condition that turns the distribution this way: Jan 20 - 3,000,0000 Feb 20 -…
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LVL2 inv01. Forecast demand
Hello everyone. there is a small question - the forecast demand field in my model is different from the screenshots in the tutorial. Was it me wrong in the formula? baseline forecast formula: IF NOT 'SYS01 Time Settings By Week'.'1st Forecast Year?' THEN LAG(Default Forecast, 52, 0) ELSE 'DAT03 Historic Volumes'.'Offset…
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DEM03 Week 3 FY20
I'm trying to find the reason why my number for Final Forecast (for All Accounts) in Week 3 FY20 does not match Initial Demand Forecast number. I attached the screenshot from the page.
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Profile for prior periods
The profile function is great when you want to calculate data from a start month for future periods, it would be great if it would also work to profile data going back in time from the start month
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Reverse Profile function
It would be good for the PROFILE function to have the option to work going backwards as well as forward in time,
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search next boolean item
Hi, I want to do like this table "temp2" Lineitem searches the days from now to next temp1. Time2022/1/12022/1/22022/1/32022/1/42022/1/5 temp1 ☑ ☑☑temp213211・・・ Is there any function like this?
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12.4.1
Good evening! Please see my screen shot below. The training asks us to do the following: Create a new saved view: * Filter: Forecast Months only * Saved and name the view: Forecast Periods My apologies in advance but I'm not sure how to acccomplish this section. Please advise! Thank you!
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How to get First Non blank value from a line item which has no summary settings
Hi Everyone., I have a module that is dimensioned by Product List. Two line items are added, one is Product List formatted, while the other is text formatted(this is not dimensioned by Product). Product line item will have only one product at a time. I want that non blank value in "First non blank" line item. How to…
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How to get data to come in
Hi, We are currently have a module that is dimensioned by a list of dates. Trying to figure out what is the best formula to use to bring List data in as a date for a LI.
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Conditional Format of Colum Results
HI Community -- I have a column (text) that returns either a value off 1 or 0 . but I want to create a column that actually creates the corresponding value . For instance is the value is 1 then its Direct otherwise is Fund. Fund or DirectNew Column 1Fund0Direct1Fund0Direct0Direct1Fund1Fund1Fund1Fund1Fund1Fund1Fund
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How to check if are all columns correctly filled in?
Hi, I'm trying to check if all the info are correctly filled in , I mean the line items used (format as list) are correct? I used ISBLANK function, but seems it's not correct when I'm changing the currency for example, the check it's still there. Can someone help me with this? Thank you!
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Level 2 Sprint 2 Forecast cf formula
I have been struggling with my formulas and I just wanted to check that my Forecast cf formula was correct. It worked the first time which made me nervous. The instructions are: * If Initial Demand Forecast is EQUAL to the Final Forecast, set value of Forecast cf to 0. * If Initial Demand Forecast is NOT EQUAL to the Final…
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How to check Currency based on Company Code?
Hello, Which formula should I use in order to bring the correct Currency based on the Company Code? I try with FINDITEM and LOOKUP functions, but I guess I'm doing something wrong, as I have errors. Thank you in advance for your help!
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REP04 Employee Expense Summary Formulas
I am trying to develop calculation formulas for the REP04 Employee Expense Summary, but keep receiving errors and incorrect numbers. I posted each of my attempts with screenshots of formulas and results below and would like guidance in developing the appropriate calculation formula. First Attempt (1A): Created a basic…
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no values for FY20
Hello all, i am doing level 2 Sprint 2 activity 2.3.9, where i need to use FY 2019 data in order to populate FY20 (ofset formula). My model calendar is at FY 20 while time range is for 2019. but for some reason when i scroll to the right there is no 2020. i might have missed something in previous steps, and now i am…
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INV01 Ordering Inventory Export
My export file seems to have everything okay except for the 3rd number onwards on the first row. And I used this formula IF 'SYS01 Time Settings By Week'.'NOT First Week of Timescale?' THEN PREVIOUS(Ending Inventory) ELSE 'DAT01 Beginning Inventory'.Beginning Inventory
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NOW Function
Use case: As a user, I want to display the current time (e.g. 9/12/2018 5:00AM) in a cell. This should behave similar to the "NOW" function in Excel. Business case: When a user presses a button, we want to display the last time the button was pressed.
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How to Identify Number within text and show number as final result.
Hi All, Can Someone help as to how can we Identify number within a Text Formatted Line item and move those numbers to a new line item with number as a format using some formula. E.g. Line item 1: Text Format : VV123BO Line Item 2: Number Format : 123 ( the line item 2 should automatically identify number in Line item 1 and…
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3.4.4 Activity: Create Stock Exceptions Review
My numbers are coming out larger than the given numbers. Lloyd