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Calculation Function - Minus Disposal Month
Hi Everyone, I need some help in building a model. So basically, from the above image, I have manage to read the Total Nominate TEUS for each month but I'm not sure How to: 1) let the system to know that, if there's a disposal in a particular month (eg. March and June) then the follow month (Apr and Jul in this example)…
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9.2.5 Activity help!
I read a bunch of other comments regarding the 9.2.5 activity and tried to follow along to troublshoot the error I was receiving. however, I am still unable to find the root cause of the issue. I keep getting the below error. Can someone please help me in figuring out where I may be going wrong?
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Boolean Filter Line Item
Hi team, I have a Filter module to calculate filtering at a row level due to some complicated requirements. There are 3 dimensions being: Location L3 SS: GL - EBITDA Report (L3 in Hierarchy) SS Channel - Budget Channels (No Hierarchy) On Level 1 of the GL dimension (List Item: Income) it is returning TRUE in the 'OPEX…
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Calculation Functions
Hi , I'm facing an issue with the Selector in the below image . In Grid 1 , when I select Project Name = DARE , Product = Integration and Specifics = BU, I can see all other combinations as well which has these selected values whereas I just want to see the one highlighted below in Grid 2 . Grid 1 has List drop down line…
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The page selector to show only the year
hi! I want the page selector to show only the year when the Time axis is month. What should i do?
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selection control
hi! I want to create a module that allows me to select only some of the items in the pull-down menu. Example:I want User to be able to select only Apple, Peach, and Orange. I want to make it so that Fruit and Grape cannot be selected (not displayed). Can i do it? Please help me.
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Revenue Formula is not working
Hello I am stuck here, not able to add formula. Error is unit price is not a valid item. " 'REV01 Price Book'.Unit Price is not a recognized line item or list member Thanks-Pooja
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Lookup, Sum and Textlist Cheat Sheet
Hi all, During the last CPX in London, which was fun and insightful, came to my attention the fact that still now-a-days the most searched topic in Anaplan Community is "how to use Lookup and Sum". That is why I decided to share with you all this visual and brief explanation of how Lookup, Sum and Textlist work, I hope you…
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Time - week ending
Hi, I have a module where teams are required to input weekly but at a specific schedule e.g. week ending 7th, 15th, 23rd, and last day of each month. Is it possible to configure this? Thanks
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Parent and Ratio
Hi, I need a ratio along a list called 'P&L' I made 2 line items : * MyRef = PARENT(ITEM('P&L')) * ratio = Budget N/ Budget N[LOOKUP: MyRef] MyRef give the real parent of the P&L list. Everythings seems OK here. Ratio give zero (!) which is wrong by the way the forumula Budget N[LOOKUP: MyRef] gives 0 also How can i bring…
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why isn't CurrentUser a command
Why oh Why can't we have a currentuser() command. I have spent 9 hours (and failed) trying to develop a filter module just to hide people who are not the current user from a grid on a New UX page. It should be simple, IF dataModule.mailaddress = current user() THEN TRUE ELSE FALSE
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how to create boolean boxes for user to manually to check on
Hi, I have a list of opportunities and would like to create a Boolean column for user to manually check on. I would then like to filter the list where all the opportunities are being checked off (Basically to filter the list where boolean = true) It would be best if this can be done in the NUX where the user can check on…
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IF statement help
Hi, I need some help with my formula - separately they are fine, but it doesn't quite work when I combine them together. In the consol I had initially just combined the formulas in A, B & C but it did not work so I then changed the formula slightly (see below). What should the consol formula be? Thanks AIF Line item A = X…
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Variation Column that results "%" or "pts" in the same cell depending the account selected
Hello Everyone I'm trying to find a creative way to report the line items in rows and columns with amounts, variance $ and variance %/pts (the last in the same cell). In the screenshots below is the ideal formatting. Unfortunately Anaplan allow me to use only one Line Item, so I cannot create customized columns and be…
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Pulling in data from a monthly module into a daily module
Hi, I'm trying to write a formula in a module that is time dimensioned as Daily, but the module I'm pulling the data from is monthly. How can I get data to come in. Basically I'm trying to break down the monthly information into daily. I do not believe a subsidiary view will work. Thank you
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Calculation Query
HI. I'm struggling to understand why I am getting a zero answer on my pension row. Please see June 21 as an example.
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Looking for a neat way to create a histogram in Anaplan
I am currently looking for a way to create a histogram out of a lot of simulated data I have created. Basically the application runs a full Monte Carlo Simulation and I would like to present a histogram of the Results. I have those results in a module with the "Simulations" list (lets assume it is all in one line item).…
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INV04 Distribution Center Capacity Model: Beginning Inventory
Hi All, For some reason my Total Beginning Inventory in INV04 Distribution Center Capacity values don't look right. You can see my formula in the image below. It's basically saying my total beginning inventory is 137% of my distribution center capacity... Yet if I go to my DAT01 Beginning Inventory module, I can see that…
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Formula that will allow me to divide a child by the parent
Hi, Need help creating a formula that will divide a child in a list by the parent. screen shot of the formula I have Looking to take the Amt from both Direct & ISO and divide them by the All BU parent from another module in their specific columns.
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Drill Down View Enhancements
Drill downs in Anaplan Modules should have a feature for checking what each part of the formula written does. For example if there is a If condition with a nested loop with multiple formulas and conditions in it, then there should be a provision to select what each condition does regardless of the condition being True or…
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MAILTO functionality trouble shoot
Hey Team, I am facing this issue on MAILTO. I tried getting it in two ways: - Option 1: - Used MAILTO functionality MAILTO(u, v, w, x, y, z) Result from triggering this option from the backend and frontend (NEW UX) has led to an error where the line breaker (%0A%0A) inserted in the body of the mail does not function.…
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Phone Cost for Sales Department
I have been trying to figure out how to solve this issue that keeps popping up when I enter this formula: IF Employed? THEN 'EMP03 Employee Drivers By Role'.Phone Allowance[LOOKUP: 'SYS08 Employee Details'.Department, LOOKUP: 'SYS08 Employee Details'.Role] ELSE 0 I know it is something with the Roles list and the…
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Line Item Subset Lookup
Hi, Trying to look up a Line Item Subset to use in a formula. Example of the formula is as follows. IF ITEM(LISS C67 Commissions)='LISS C67 Commissions'.'52053 - Internal DS rep commission'THEN 'R18 Lending Summary'.$ Funded/'R18 Lending Summary'.'Total Cash Collections*' ELSE 0 Formula is not going through because using a…
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Calculation Logic across Time dimension
Hi, I am trying to achieve the following output in Final Value line item. 1) Till the first override the system should take the Value line 2) Once Override is checked, the system should take the override value and copy it across the remaining timeline unless a new override is done Can someone please help in defining the…
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Check the first day of every month.
hi! I want to create a line item in a module with a time axis of Day, where the first day of each month is checked. What should I do? Please help me.
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Formula to Select data based on Month
Hi, I am new to Anaplan. I would like to have a formula that pulls data from module A if the month is earlier than say Feb 2021 and to extract value from module B if the month is from Mar 2021 onwards. What is the formula to do this please? Thank you.
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How to map/allocate product cost over time based on flat data?
We are doing a project around Margin by SKU and I am having trouble mapping/allocating product cost to a dynamic Time dimension. Attached is what our flat cost data looks like. DL is the location, 14190 is the item/SKU, and the 11/12/W1 are different cost types (variable, variable + labor, etc). We've got the cost and then…
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Map Result from System Time (Days) to Customer Days (Fake Days)
Dear Anaplan Experts, I have below module using Days as time dimension. I also have a line called fake days where I mapped the system days to a fake days list. Then I would like to do a LOOKUP to pull the data from the above module to a module with the fake day list as dimension. Time is not a dimension. THanks for your…
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String binding
hi! I want to concatenate the strings! When displaying the time, I want to use "hour" + ":" + "minute"! Example: "9" + ":" + "15" → 9:15 I'm not good at English, so this may be difficult for you to understand. Thank you!
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remainder of division
hi! I would like to know how to calculate the remainder of a division. Example: 5/2 → 1 , 45/7 → 3 Thank you！