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Lookup Date from Boolean
Hello, I need help to bring in a date from the time settings module based on a boolean (shown below) when the boolean (next day to sweep money) is checked then we need to bring the date into the S02 Module shown below. any help in solving this would be appreciated!
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"While/Wend" or "Do Loop" Functionality in Anaplan
Within VBA, it is possible to create "Loop & Exit"/"While/Wend" or "Do Loop" functions. This allows formulae to continue running until an answer is produced. Within Anaplan, there are workarounds, but none are truly as flexible, and all have their limitations. Creating this functionality would close the gap on some of the…
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Allocation Using RANKCUMULATE
* Overview * Before You Start * Allocation Example * Business Problem * Module Overview for this Example * Setting up the CALC: RANKCUM Alloc Module * Evaluating the Results * Further Considerations For a refresher on the RANKCUMULATE formula, click here. Overview The purpose of this article is to demonstrate how to use…
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Aggregating sales amount based on filter criteria
We have 3 modules where: 1. The Allocation module has Unique IDs(UID1), Time as a dimension and Attributes as Line items 2. The Sales Data has Unique IDs(UID2) as a dimension, Time, Attributes as Line items 3. Output Module which has UID1, UID2, Time as a dimension and Attributes as Line items We have to allocate the…
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Enhance cell history to show higher level breakback cell data changes when making lower leaf change
When data is input into lower leaf items when breakback is active, the cell history does not update in the higher level summary cells. This can lead to confusion and frustration with nothing detailing where a data change was made, especially when large amounts of data are being manually input. This means some users…
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Line Item Final Shipping Amount INV01
Hi, I need help on this line item formula. Below is the formula I came up with. Please advice. IF NOT+Submit Purchase Order Request THEN 0 ELSE Suggested Order Amount for the Month NOT(Override Suggested Order Amount) THEN 0 ELSE Override Amount Thank you
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Help with Formula
Hi, Need help creating a Formula that will bring in a Date from our time setting based on a Boolean LI for that specific Date. Thank you
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Impact Discovery (Reverse of Drill Down)
Concept: You have entered an adjustment in a cell, you wish to see what line items, cells, items, etc. that are dependent on the entry or are impacted by it. Simply taking the referenced by information and displaying the equations that pull the value and how they change the value (+/-, T/F, Text Change, etc.) Benefits:…
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How to pick the value from specific version data without SELECT
Friends need your help !! I am trying to optimize the model with the help of cross-references so that can remove most of the formulas from the model (multiple modules will be optimized if successful). Source module with 2 months data April & May months data: Looking for below result in the Target module Note: No version;…
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inputable table and calculated column in 1 module
Hi Community, I would like to ask some guidance and idea from you guys. I have an input module: Problem: How can I keep FY 19 FY20, FY21 and FY22 inputable while FY 23 to DY 26 will be calculated. Is that even possible in 1 module or do I need to publish 2 modules separately to achieve this? And also for the FY 23 onwards…
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Circular Reference in Open Orders
Hi All, I am working on a stock rationalization logic where I have Orders as dimension and have to see how the SKUs will get distributed as per the requirements. Attached is a case representing the logic. For the first 3 days, the supply is pooled and then allocation happens for the SKU. However, for Day 4, the closing…
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Formulas Creation.
Dear All, I just feel nervous when it comes to making formulas. I don't know how to get rid of this and be confident about making formulas. Can anyone please guide me how to create formulas easily and practice them successfully??? Hope someone may guide me!!! -Muizz.
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Formula Help
Hi, I'm trying to create a formula that will output the date based on a TRUE/Checked Boolean. We are looking to be able to bring in the date for the Line Item '10th of the Month' based off of the Boolean. Please advise on how to make this possible, Thank you
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Calendar Setup in anaplan
Hi Team, I am having trouble in Calendar Setup, I need a 4-5-4 Setup and my Current Fiscal Year is (FY21 :26 Sep 2020 - 24 Sep 2021). This Setup works fine for FY21 & FY23 as it's 52 Weeks but for FY22 as its a 53 Weeks calendar, Q4 of FY22 is 4-5-5 instead of 4-5-4 as regular setup, Is there a way to account for this.…
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SELECT/LOOKUP formula
Hello, I need to write a formula to taka data from one module, but only for current month. I can not use LOOKUP function, because dimension doesn't match. e.g. When the formula includes selecting a specific month by SELECT: Month.October everything works, but I want to give the user the option to select the current month.…
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Baseline Forecast in DEM03 Demand Forecast Module is 0 - Level 2 Model Building
I feel like my formula is correct but for some reason I am only seeing zeroes as values in the DEM03 Demand Forecast module. Is this an issue with the DATA03 Historic Volumes module? To my understanding, the values in Baseline Forecast should be the volume values from FY 19. Does anybody know where I am going wrong? Here…
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hide values in cell based on bolean check
hello guys, i have this module dimensionned by a list. The list is made from differents families and the row axis is made of many lines item and whenever an element is added by the user it insert itself on top of the its parent(family). so the parent is the total line of his elements, what i want to do is to be able to…
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using lines sum in another formula
hi guys, i would like to know how i can do this in anaplan ( image). i have a module dimensionned by one list. the module is published in the new ux as a worksheet filled by the end users using a form to create a product line. some user will create an "others product" line. what i need to do is to create a line for each…
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Breaking apart SUM/LOOKUP
Hello all, My team is working on breaking apart a particularly complicated SUM/LOOKUP formula that was built 4 years ago. Looking for guidance anyone may have out there. Here's what the scenario is: - 5 SUMs & 2 LOOKUPs in same formula - 2 of the 5 SUMs & the 2 LOOKUPs are traditional SUM/LOOKUP combos (so the dimensions…
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Difference between SUM function and LOOKUP function
Hello, I am struggling to figure out how to distinguish the usage between SUM function and LOOKUP function. Could anyone explain the meaning of the "list-formatted" such as list-formatted line item/property in the context below? (quoted from this page) SUM or LOOKUP? Determining whether to use SUM or LOOKUP depends on how…
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Level 1 Model Building certification exam: help on formulas in Employee Expenses
For some reason I can't figure out the formula set up for questions 3 & 4 bonus and phone costs by role. I am wondering if my references are mismatched. Any help on this is appreciated as I feel like I am struggling by myself here and can't ask anyone or anything to help me out.
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Sequential projects with historical data
Hi all, First time posting to Anaplan community, I'm hoping this is a task that can be automated by Anaplan, just another one of those time-saving features that would be perfect to be built into a model! I'm struggling to create individual project numbers for both Anaplan data and historical non-Anaplan based data. The…
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line item subset filter
hi! How do I show or hide different line items in a filter using line item subsets? To do this, we want to use the ITEM function to retrieve items from the line item subset list. What can I do to help?
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How to identify zeroes uploaded by users vs never uploaded
I searched for the posts regarding zeroes vs null values but don't think I found an answer to my question. So in module A, when people create projects they input values. These values are brought to module C as reporting values. In module B, people have the ability to upload values from Excel. The formula in module C says ,…
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Convert list to text
Is there a function to change a list value to a text? I want to use the & operator with list values, but it only accepts text. When I try just using the list-formatted line items, I get the error below, so it seems that if I could convert the list selection into text then I'd be fine: The 'text1' argument for the '&'…
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Distribution Planning Optimizer
Hello I need to solve a Supply Chain distribution planning problem through optimizer. I am solving for a small network of warehouses & depots, you can refer the same in the attachment provided. Following are the details: Objective: Minimize total costs Inputs: Demand at depots (at product level), Warehouse - Depot…
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Is "zero padding" possible in formula of Anaplan?
Hello, Is "zero padding" possible in formula of Anaplan? What I'd like to do is, for example, changing "123" to "00123" or "1234" to "01234" if a number has to be held as five digits. In other words, I'd like to insert zeros into the left side of number until the number holds a specific number of digits. I came up with the…
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fixed row position
Hi guys, could someone tell me how i can possibly do this in anaplan? i have a module dimensioned by a list, a list of compagnies(A,B,C). this module is published in the new ux as a worksheet and im using a form to fill it in. whenever a new item is added trough the form, there is a line created with a code that rolls up…
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Lookup for top level item not working
I have an aggregates sales forecast module that only has time dimension. The sales line item in the aggregation module is doing a lookup at sales metrics module that has stores and scenarios as a dimension. When the lookup against the stores is the top level item "All Stores" it returns 0. But in sales_metrics screenshot…
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Any straight way to know the start month number as per Current FY?
Hi Friends, is there any formula / straight way to know the month number of the Current Fiscal Year? e.g. if the CURRENT FISCAL YEAR in Time Setting is as below Then Apr'2021 is first month of FY22. How to calculate like below? TIME SCALE --> Apr May Jun Jul ...... Mar LINE ITEM --> 1 2 3 4 ...... 12 Please suggest!