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2.4.4.1 Update DEM03 Demand Forecast Module
Hi, for level 2 (2.4.4.1) I know the formula for the baseline forecast is the following. However, would someone be able to go through the intuition behind this with me? My original formula was much more simple and it made more sense, but it was way off. IF 'SYS01 Time Settings By Week'.'1st Forecast Year?' THEN 'DAT03…
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Time Function
How can I pull quarter values (Q1,Q2,Q3,Q4) from Expected Invoice Date ? The module has no time scale applicable. NOTE: Time Settings doesn't have quarter totals enabled .
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Conditional Formatting on LISS
Hello, I created a module that has a lot of line items and corresponding values in 3 Versions (FCST, Budget, Variance). I need to mark the Variance column in red when the Variance has minus value for a subsequent line items. PS. Variance is part of LISS from source module Can you please suggest me what I should do in this…
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Copy dates between List items
Hi, I have three line items: Actual , R1, R2. Actual has data from Jan to Dec. I want to copy Actual data into R1 from Jan to March and April to Dec empty for input data. I want to copy Actual data into R2 from Jan to Sep and Oct to Dec emtpty for input data. This action starts my budget. It would be great to start this…
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Users List-Workspace Admin
Hey guys, Got a query, i have a module with Users and Business Line and boolean line item which enables each user to a business unit. I published the same on a page but users without workspace admin are unable to view the users list, is there a way to make it enabled for them ? Or a workaround for this issue ? Thanks
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Level 2, Sprint 3, Product Replenishment UX Page
Hi, On my UX page with the first 2 checkboxes selected (Jan 20, Feb 20) and FY20 in the page selector, i expected to see only those two time periods. However, i am seeing FY21 data. I'm thinking I've goofed something up in my SYS00 or SYS01 filters - could anyone offer some guidance on how i can troubleshoot this? Thanks…
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Count Duplicates Based on Text Field
Hello! I'm running into a problem that I'm struggling to solve and was hoping that I could get some help here. I have a numbered list that represents employees. Sometimes, employees are converted from part-time to full-time and when this happens, they are assigned a new employee ID. I need to be able to identify cases…
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Level 2 Sprint 3 - Safety Stock Flag Count
Season's greetings all. I don't know why I am wrestling with this formula as it seems straight forward but it does not appear to be working correctly. My line item formula is as follows; 'INV01 Inventory Ordering'.Safety Stock Exception Count[SUM: 'SYS08 SKU Details'.Country Made In] Is there a logic context error here…
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Filter
How to apply filter on line items? There are 4 line items Baseline Forecast,Growth Rate %,Default Forecast,Initial Demand Forecast. I want just 2 line items Baseline Forecast, initial demand forecast. The chart should show the monthly Baseline Forecast and Initial Demand Forecast for two years. so I want to filter time on…
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how to write if column (a list) contains x then 1 else 0
Hi there - am new to anaplan have only used excel extensively. I need to add a conditional colum (col 2)n based on another column (col1) which is a list type. That is if col1 contains "x1" or "x2" then 1 else 0. Thank you
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Interesting Build request: other methods?
I had a scenario posed to me and took a stab at building it. I would love to get any feedback or alternate methods of tackling this. Scenario: * Your user will be entering two number inputs * These inputs will be in a module that has Months * The user wants to see the numbers that they would need, month by month, to move…
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Run-off activities and innovation
Hi! I'm currently working on a KTLO project within Anaplan and we are looking for new ways to drive more impact to our client and innovate in our run-off activities. For example, we have come up with a model size tracking dashboard in order to do quality checks on how data gets uploaded every day. If we detect a huge…
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immport error
Import ErrorI will get the below error 9.1 Import Historic VolumesModel object "'DAT03 Historic Volumes'.Export" could not be located* 9.2 Import Opening Stock * 9.3 Import Shipping Metrics
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Formula
Add a formula to the Growth % line item to convert the DEM01 Volume Growth Rates.Growth % (monthly) value to weeks. WEEKVALUE() is used, but didn't understood.
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Model Versions Lookup
Hi, I have a source model in which the model versions(default versions) product list and time as a dimensions. There is an version selection module where the user can select the base and target version for dynamic variance calculation. The target module has Product and time dimension. I need the value of the External Base…
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Mapping
I am facing problem with mapping. In sheet 20 jan month name, in grid view jan 20, so facing problem with time mappaing.
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Finditem Fails to Detect Valid List Member
Hi Anaplan, I've come across something strange and wanted to ask if anyone has any ideas what is going on or if this is a bug. I am creating a List using a Saved View that contains a list of codes (text) to be added to a list. The import action is set to use code only, and the source codes are imported into both Name and…
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Formula for a Module
Hello everyone! I'm having a problem, I need to populate this Boolean line item (circled with green) on this module with the data on the list subset. But I can't select the list subset in the formula bar. Thank you!
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How to do month to date(MTD) calculation in a module
How to do month to date(MTD) calculation in a module
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Conditional Formatting issue
Hi, Can I ask for help on the conditional formatting part. I have an input template where once the user inputted more than a hundred percent the cells should turn red stating that this is the maximum percentage they can enter. I created a rule (see below) but it seems to be not working.See below Both row and column are…
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Limitation on Input Values
Hi, I have a question which might be fairly simple to some of you. So I have this Input template where Users need to input values in terms of percentage. But the Users preferred to limit the amount to only 100%. See below so as you can see on the screen shot provided. under the column Percentage % I was able to input both…
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Logic to Solve different companies mapping to SKU as input
Hello All, I'm trying to solve the below logic but unable to; need your help on the same; The below module applies to the list SKU. and maps to the company which is applicable based on the boolean. I have input data sales price by SKU and by month and by all the company Now, I would like to get the sales price by SKU by…
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NPV and Amortisation
Hi Guys I am running into a problem using the NPV calculation and a subsequent amortization calculation. Please see attached: I used the NPV formula to calculate the NPV of a 12 month variable cash flows. This is equal to the opening balance of a liability. 213,473) When i develop an amortization schedule including…
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Percent Growth Formula Logic
Hello, everyone, I'm trying to put together the formula to display the appropriate Unit Increase by & Total Unit Value outputs in the table above. The logic should go thus: The 2% growth for FY23 should use the 100 unit value from FY22 as its base. The formula would go thus: (2% of 100) The 5% growth for FY24 should use…
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Daisy Chaining versus Avoiding Duplicate Formulas?
Hi All, I have a question about daisy chaining versus not repeating a formula. From what I understand, the engine will calculate the below module faster if I didn't reference Division and Deal Size in the Selected line item. Line itemSelectedDivisionDeal SizeFormula(ISBLANK(Division) OR FilterSelections.Division =…
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How to convert flat data into monthly - GL example
Confused on how to work with this flat data and derive monthly values from it. Appreciate the help! Each row is a unique combo of Account (GBAID), Ledger Type (GBLT) and Year (GBFY). The snippet attached is 4 entries for the same account and ledger type for 4 different years. GBAN01-12 are entries by month. For example,…
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Calculated Codes using Attributes - Best Practices
We are working on a project to migrate from an Employee Hierarchy to a Position Hierarchy in Anaplan and are looking from some input from the community on Code Creation best practices. Since we do not have a good external source of data for position code, we've decided to create our own Position code within Anaplan. At…
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3.3.7 Activity: Add DCA to Inventory Ordering
Hi Anaplan Moderators, Can someone help me out! to check if my formula and the results is right or wrong. Thank you The pics below is the results and the formula:
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Add formula to a Has Data? Line item
Hello, I am new to Anaplan platform. Now I am working on Level 2 model building training. Here I have an issue to write a formula to line item. I don't have any kind of data in SYS13 Account Filter Module. I have data in DAT03 Historic Volumes Module. In DAT03 Module I have only one line item Volumes and I don't have any…
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Drill Down
Hi, I have a formula applied to a line item which is not giving out the correct result, and if I drill down the formula, the pop-up screen is not considering he other modules for calculation which are there in the formula. Can you help where is the lag in the formula. Have attached a screenshot for reference. Thanks.