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Many to Many Sum in a single step?
I am in the middle of a model build and am running into a situation where I feel like there should be an efficient option to do a calculation, but I can't figure out a way to do it without a 'staging' line item that bloats the model. As the title says, I have a 'Many to Many' relationship - a single Deal can be tagged to…
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Isolating Top Level Parent in a Boolean
I am having an issue that I'm not sure is able to be solved, but wanted to ask the community to see. I have a hierarchy as follows: Top Level = Total Company BU L1 parent = Total Company BU L2 parent = BU L1 In a boolean line item dimensioned by BU L2, I've tried a million ways to try and get the "Total Company" box to…
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FINDITEM formula gives blanks whereas I expect values
Hi Anaplan Community, I have a strange behaviour in Anaplan. I use finditem in 4 different line items (Site 1, Site 2, Site 3 and Site 4) . The finditem formula is similar for each line item, it just refers to another text-formatted line item to perform the finditem. The result of the Site 1 formula looks good. However,…
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Holiday Time Filter
Hi, Trying to create a Line Item in my SYS Time Setting Module that filters out all of the Business Holidays that we are not operating. This is a Daily Model and not sure how to approach writing the Formula for this. I need to Eliminate the following Holidays (New Years Day, MLK Day, Memorial Day, Labor Day, Thanksgiving,…
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Anaplan Roll up for Text Fields
Hello, Requirement :- The parent should have the average color of its children. I have an Indicator(Red , Yellow, Green) coming as a Text input from the Source. The requirement is to roll up to its immediate parent and its final parent subsequently based on the average color as per the children hierarchy. Kindly let me…
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Level 1 EXAM ACTIVITY 2
I keep getting this same error message every time I enter a formula. I'm not sure if I'm entering the formula wrong, but can someone help me?
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Previous on Custom Date
Hi Team, Assuming the Model's requirement is a monthly time dimension. However, the Cashflow Forecast requires input for every 7 days, or weekly set up. Is there a way for the previous date ending cash to be roll forwarded to the next date's beginning balance like this illustration below since I cannot use my previous, lag…
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Lesson 8.2.1 Adding dropbox for the products
I've followed the instructions as stated in the lesson and this is my result. How do I allow the forecast to show the different products? Anyone who can help would be greatly appreciated. My model is the one without the dropdown showing nutzo bar
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2.3.9 Level 2 - Sprint 2 Import into DAT03 Historic Volumes using actions
For 2.3.9.1 nothing is populating whenever I run Process 9 Import Data from the Hub. I didn't even get an error as most did, it's just zeros. My data hub numbers are there but nothing happens.
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What if versions
Hello We have multiple versions in our model (ie Global 1, Global 2 etc). We created the module where user can pick the versions from the list that was created (please see the image below) and the list was named as "Model Versions" . The idea is to pick two versions and to compare it. In order to pull the data for example…
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9.2.5 Activity: 5.0% not carried forward
Hi, Need help for 9.2.5 Activity: Add Formulas to Price Growth Rates Staging Module It was said to enter 5.00% for the FY19 Unit Cost % in REV04 Price Growth Rates module, but it hasn't carried forward to the Unit Cost% for FY19 in REV05 Price Growth Rates Staging module. Please refer the screenshot for reference. - Gourav
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L2 Sprint 3 Shipping Method Formula
Good day, Currently I work on a sprint 3 and stuck for a long while on a Shipping Method formula. I went to Anaplan Community and found out that somehow I skipping the line item "Supplied by" in a module SYS08 SKU Details. I add lost item, run all the processes in the Action Tab and nothing happens! Can someone advise me…
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Lesson 10.2.2 shared cost
Hello. I noticed my shared cost values are higher than the model example, but the other values are the same. Any ideas why?
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Having Trouble Populating my LI G2 Country
Hi, I do not know why my G2 Country will not display the Country names in my G2 List. Please advise I have trouble shooting by adding a properties to help display the names and then calling upon that in my formula and that will not work, also I tried calling upon the Code and that doesn't work either. Please advise. G2…
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Day Calculation for Working Hours
Task: Calculate the total monthly working hours for FTE's; new employees should be prorated based on their start date, employees that are leaving should be prorated based on their exit date. All absences outside the contracted allowance should be reduced from the total FTE Percentage, starting at 100%. Dimensionalize a…
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SYS03 Account Product Details (L3), Cant populate LI P2 Product
Hi, I have been trying to trouble shoot populating my P2 Product LI in the SYS03 Account>Product Details Module. I have the LI formatted as a List for the P2 Product List and using the formula FINDITEM('P2 Product', ID), which will bring in the ID associated with items in my P2 Product List. I do not know what I'm doing…
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Lesson 9.2.5
Hi. I'm on 9.2.5 and my number isn't formatted correctly even though I'm using the parameters from the lesson. Any suggestions
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7.2.1 Activity: Having A hard time
I've been having trouble understanding the concept of mapping and how certain values are supposed to be categorized together. If anyone can help me get beyond this error message that would be great. I feel like I did something structurally wrong before getting to this point. Took a few screen shots. I've been at it for…
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LOOKUP's for the DAT02 PY Revenue to CY Module Level 3 Model Build
Hi, I have tried almost everything and have been stuck on this part of the model build or a day now. I have changed my dimensioned and tried to get them to match and still not working. I'm trying to pull in Actuals from the DAT 01 into the DAT02 and Looking up LT Account A1 inthe SYS03 Module. Please advise. Thank you…
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P&L Variance List
Hi, Question please. What is the best practice if I need both the columns and rows as a line item because I need to calculate the variances and the difference to maintain the clients preference on the presentation. Below is an example. thank you.
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NEW UX: Drilldown to be formatted & have the ability to be expanded
The current drilldown functionality in the New UX is not compatible for complex formulas. It would be a great improvement if the formulas can be formatted (like in the classic) with bolded text for functions, and indentations for IF/THEN/ELSE. It would also be ideal if the drilldown window can be expanded to cater for…
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Level 1 Model Building - Lesson 8.6.4
Hi Community I have included the formula as requested into the formula line of Revenue however it's giving me the attached ERROR MESSAGE which I can't seem to rectify. Any assistance regarding this would be greatly appreciated. regards
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New function to calculate 'Inception to Date'
It appears that there is no out-of-the-box function to sum all values up to the current period to return the 'inception to date' value. A new function could be very similar to MONTHTODATE and YEARTODATE but calculate from the start of the time range up to the current period (potentially with optional offset arguments).…
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Sum all values in a time series up to the current date
Is there a way to use TIMESUM or MOVINGSUM to sum all values in a time series up to the current date? Essentially creating an 'inception to date' calculation. For example, if I have a monthly time series with the values 1,2,3,4,5 then I want my inception to date calculation to return 1,3,6,10,15. I can achieve this by…
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How to perform activities while starting as a beginner with no application on the system?
Could you please help how do I get to access the application hands on for practice and further to perform activities to answer the exam questions through my system LIVE. I'm a beginner trying to give L1 exam. I have completed entire course theory with certain practical activities yet to be practiced. Any help is highly…
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How to use SUM and LOOKUP dynamically
I have Order module(Region, Order) Order(1,2...) comes from each Region. Order has Item and Amount. I want to aggregate item-amount by dynamic Region like this table. If Users chose the Europe, Item-Amount Table is aggregated by Europe. I tried SUM and LOOKUP but I couldn't. The point is I don't need Region List in…
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Formula Logic Help
Hi guys, Got a question I need assistance with. I have a number of lists that follow a hierarchical list, account level 4, 3, 2 ,1. At level 4 each account also belongs to an accounting group (online, local etc) and has a signage value of either 1 or -1. The accounting group and signage are contained within a module called…
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Formula - What am I doing wrong?
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Best Practices for creating a formula dealing with SELECT
Hi, We are trying to create a formula that will subtract the sum of all the List Items, (excluding List Item 'Other'), from the overall Total of all the List Item totals added together. We were thinking of using the SELECT function to pull in the amounts for each List Items and then summing those all together in a SYS…
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Ratio of what % each child makes up of parent
Hello, I am attempting to calculate the % of a parent forecast each child makes up in a given time period. For example, a month has a 100 unit forecast in America. Texas makes up 60 units and California makes up 40 units (both children of America in a list). I am trying to show this: Texas 60% California 40% America 100% I…