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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！
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Moving Average in Custom Timescale
Good Day!! I have a scenario where I'm trying to calculate the moving average from actuals in Custom Day time scale. In a module, I have sales data to be uploaded, from the sales data I have to calculate the moving avg of 90 days at the day level. Dimension in the module Article, Custom Day scale. Line Item -Sales Qty,…
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Spreading amounts
Hi Anaplan Experts, I'm not using native time and wanna use the SPREAD function. However, This function needs a time scale. Some functions can't run in custom time, such as OFFSET, LEAD, PREVIOUS, ETC. What are your thoughts on calculating asset depreciation with the LOOKUP function?. Kind Regards,
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Formula error
My formula is not working. Here is what I have: IF 'Sales Trend V4'.'2019A' = Gross Sales.'2019A' THEN 'Sales Trend V4'.'2019A'[SELECT: GL Name Sales.Sales] / 'Sales Trend V4'.'2019A'[SELECT: GL Name Sales.Cases] ELSE IF 'Sales Trend V4'.'2020A' = Gross Sales.'2020A' THEN 'Sales Trend V4'.'2020A'[SELECT: GL Name…
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Medical Expenses Level 1
Can some tell me why I get 0 for the medical expenses? It doesn't give me an error message but just shows zero. I posted screenshots I used this formula: IF Employed? THEN 'EMP03 Employee Drivers By Role'.Medical Benefits[LOOKUP: 'SYS08 Employee Details'.Department, LOOKUP: 'SYS08 Employee Details'.Role] ELSE 0
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Renaming the line item - Best Practices
Hello all, I need to rename a line item in a large model, I am wondering what are the best practices to do this? What should I consider before renaming to avoid destroying the model? Thank you in advance for your help!
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hierarchy list and child list
hi! When I check list items in the parent hierarchy, I want to create a mechanism to check all items in the child hierarchy. What i should do? Please help me.
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L2MB-S3 AD02 Override Amount formula
Hi, I am trying to enter the formula for a question in L2 S3 exam. It says my answer is incorrect but in the model it is giving me the desired result. I want to confirm that my understanding about AD02 is correct. Override Amount - Write? is a Boolean formatted line item. Formula for this line item is based on INV01…
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AD02 Inventory Ordering Overrides
for the override amount write? line item is my formulae correct 'INV01 Inventory Ordering'.Override Suggested Order Amount? AND 'Submit Purchase Order - Write?'
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Capturing User roles
I was trying to capture roles of the current user in a line item, I see that we cannot refer the model role from user settings directly The other way i can think is to take export in a csv and upload it back to required module but is there any other way which will not need export? My ultimate goal is I wanted to mask data…
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Blank Cell with History
Hi Team, I have a situation where some cells have had data entered to them & this is proved by the cell history but the cell is BLANK. I am struggling to understand why the cell history is not reconciling to the data in the cell. Please see the attached screenshots for an example but effectively I was expecting the value…
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Allowing Time Sum function to accept 1st argument a function
I would like to ask if you may give timesum function ability to accept other function within timesum parentheses [ex: Timesum(previous(revenue),start period, end period)]. The main reason I asked this, I would like to calculate the average 3 month based on previous figure. [Excel example] In meantime, I would also like to…
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line item: First week of timescale?
how do I build the formula in 'Sys01 time settings by week' for this line item
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Level 2 Sprint 3 - 3.3.5.2 Inventory Ordering Module Formulas
Hi All, After working on the formulae in this section , the expected result is not as shown is section 3.3.5.3. Please find attached the screenshots of the "my output", "expected output" and the "Sys01 time setting". Request you to guide me where am I committing the mistake so that I can proceed. Thank you, Har**bleep**ha.
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L2S3 Sys00 Time settings by month module Planning Period Filter
To add line item: Planning Period Filter? Saved View Name: Planning Period Filter for UX * Show only the Planning Period Filter line item * Filter to show months only I added this as a line item planning period filter as Boolean and entered true and then deleted it also added a filtered function filter by the line item…
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Query sales order data into sku properties
I am currently working with a dataset that has all sales order information and have the goal of creating a boolean formula to mark true if a sale on a product has occurred in the last two years. The data module and sku modules are related based on a column with item ID numbers, but I am having trouble pulling the sales…
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Custom Time Aggregation
Dear Anaplan Experts, Would it be possible to build a custom time aggregation function while still being able to leverage our system time functions? For example, I am doing some salary calculations at the granularity level of day, then I would like to aggregate the period of 2022-05-25 2022-06-24 to June 2022 because our…
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L1 MB Certification Test: EMP02 Employee Expenses
Hi- I'm trying to update the formulas to reference the drivers in EMP03 Employee Drivers by role. I keep getting an error when i try to update the formula. Do you know why this error is happening?
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Parent Child addition
Hi , I need a help in calculation of data at lowest hierarchy level giving values to parent level. For example, l0l1L2DataExpectedFunction usedAa1b11133=SUMIF Aa1b12233 Aa2b2111443 Aa2b2222443 Aa2b2110443 Here, I want values added of all the l2 who has same parent. Can anyone suggest me way out? Thanks, Divya
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SUM results not matching up to summary
I'm having an issue with SUM giving me unexpected results. When I'm working with hierarchy lists and just need a top level sum rather than subtotals at all levels of the hierarchy, sometimes I'll use a 1-item list, add a line item set to this list item, and SUM over it to get the top level sum. It's a little convoluted but…
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[BUG] Line item format vs value format (YEAR vs MONTH)
Hi Anaplan Devs, I have probably just found an error/bug. Case: 2 line items, one formatted as Period:Month (let's call it LI_A) and second as Period:Year (LI_B) Value in LI_A: Apr 21 (or any other month period) Formula in LI_B: LI_A -1 Expected result: FY21 or FY20 or ERROR (basically if successful then formatted as Year)…
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Concatenate values
Hi guys, i would like to know if its possible to concatenate values like this to create a code: - i have three line items : Year; Currency; Group - the final output i want for my code is : TypeYearCurrencyGroup i dont want to add a list or create a manual entry for 'Type' because it will always be the same since there is…
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Avoiding a Circular Reference
Hi, Having a problem avoiding a circular reference when it comes to this Anaplan Formula. The circular refence comes up in the Line Item's "Excess Funding Sweep" when trying to make equal to the "Calculated MCA Sweep to Excess Funding", because the "Calculated MCA Sweep to Excess Funding" references the "Securitization…
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Quarterly Totals in Months
Community, In my module for forecasting salaries, I want quarterly totals in months (see attached) to be used for Superannuation calc. But I want to achieve it using MOVINGSUM (or similar) based on a "Pay" line item which resets after every 3 months. Any help would be greatly appreciated! Thanks, Shubham P:S: turning on…
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How to calculate the cumulative value without using the CUMULATE function
Hi everyone. I would like to know how to calculate the cumulative value without using the CUMULATE function. Please refer to the Excel diagram. I would like to put FORMULA in the LINEITEM of CUMULATE. I would like to avoid using the CUMULATE function if possible, as it degrades performance. Best regards,
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Changing switchover is giving circular references error
Hello - I'm trying to move forward the switchover date for 1 version in a model and I'm getting a circular reference error message. This is the first time that this has happened. Any ideas what would be causing this / how to fix? FYI - the error message shows a giant list of references that it says are impacted. Thanks,…
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OFFSET v LAG v LEAD
Hi All, I understand each of these functions but could someone succinctly explain the difference. I would naturally lean towards using OFFSET when looking to pull and push data from different time periods so I have never actually used LAG or LEAD in a live build. Where would LAG or LEAD be used over OFFSET?
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TEXTLIST over USER-list
Hi all, They TEXTLIST-function isn't allowed over the USER-list while this would be helpful in some cases. Can this be altered? All the best,