-
Dimension as User ID
How to set USER ID as dimensioned in Module for making user contribution application
-
Returning the Date of when a contract starts
I have contracts with revenue and expenses by dates (differing start and end dates) in a module (Start date ="1", the second period ="2", so on until it ends of reached end of time periods). I'm building a dashboard which reports the start and end date of each contract, and then allows a user to input a revised start/end…
-
calling out previous data
Hi team, How to call out previous data from numbered list similar to previous if time bounded? Please see attached reference file. Thanks, Eia
-
TR02
Hi All, Need your advise. I have created the TR02 module using an unorthodox process to ensure that the final sales target matches with the initial sales target(Parent level) taking into account of Overrides & Hold. BUT, details at the country's line item level is not matching with 8.4 Check Your Build. Have I missed any…
-
Calculating final sales forecast
Hi, In order to calculate the final sales forecast, I have used a very unorthodox process (attached below). Now, even though the overall amount at the Account parent level is matching, however there are some mismatch with individual account line level (mismatch between my module & what is there in the Sprint 1 screenshot)…
-
SUM Function
Hi, Is there a way to post the sum total to a separate column for each line items. Example - I want 27,484,445 to be displayed against each line item under Total column. Is it possible?? Thanks AB
-
Level 2 MB Sprint 2: Verify DEM03 Formulas & Summary Methods
Hi! I was hoping someone could share if I am missing something in this activity: and this is what I have in my module: I am having trouble matching the rounded cells and I think it's throwing off the rest of the data. Anyone have advice on how to fix this or if I am correct because I don't understand how 59.47 rounds to…
-
Breakback and Hold - New UX or otherwise?
Hello, I'm looking to permanently set the Hold on a Breakback cell total so that any weekly percentages entered always total 100% and the user cannot change the total monthly cell. I've attached a video for reference . Essentially, any percentage that a user enters in the week cell should always then calculate out of 100%…
-
Circular Reference Issue in rank traversal
I have a problem statement where I am trying to do some allocation basis rank traversal there is fixed quantity Q= 900 which i have to distribute amongst vendors . e.g if i allocate 100 to V1 basis some logic, then I am calculating remaining quantity for allocation to other vendors V2 where I calculating remaining quantity…
-
Urgent--- Can we copy a model from
Can we copy a model from one workspace to another? If yes, please describe.
-
VLOOKUP between lists with Property as key
Hello and thank you all for your time and help. Is there a way to set up a kind of vlookup between 2 lists, using one Property as the common line between them? I have created the same special key within both lists using 2 codes, that is a property. Now, I just want to do an old fashion excel´s vlookup between those two…
-
How to add last year and current year
Hi I have monthly data by segment by product family. - Refer to document attached I would like to build dashboard to display last year, current year and variance column. Therefore, i build 1 module, source, last year, current year and variance line item Question:- How to input formula to grab data for FY20? How to input…
-
Lookup between Time Periods and Text
I'm reaching out for guidance on how to build a link between Full-Year time periods and a list-equivalent Fake Years. i.e.: FY19 = "Year One", FY20 = "Year Two", etc. Some background, I have a P&L line item "Revenue" that has a year ending balance of $100,000 in 2019 and $150,000 in 2020. These revenue amounts begin to…
-
Experience of implementing LINEST in anaplan
Hello colleagues. At the moment I am implementing statistical data analysis in anaplan, the analysis methodology was developed in an excel. In excel, the LINEST function was used to search for the four unknowns using the least squares method. I did not find an analogue of this function and I do not imagine how to obtain…
-
Lookup value
Hi, Would like to ask if I can lookup a list item which is classify as a parent list? I tried it but it does not work. I got values using lookup if the list classify as child list. Thank you. Darlene
-
Comparing list items (formula help)
I am trying to see if items I have in one list exist in the other. I have created a module with a boolean line item and my idea was to use the formula = IF ISNOTBLANK(FIND('IN3 Vehicle'.anacode, Total Vehicles.anacode)) THEN TRUE ELSE FALSE to find if the values exist in both list. (If it does appear in both list return…
-
First Year of a month identification
In my Level 2 Supply Chain Lowel Bolin model I have multiple Time Settings module. SYS00 Time Settings by Month SYS01 Time Settings By Week SYS02 Time Settings by Year SYS03 Time Settings by Half Year So, I have question regarding Weeks and Months. My SYS01 Time Settings By Week has (Jan)Week 1 FY 20 - 12/29/2019-1/4/2020…
-
Why this Aggregation doesn't Work
Hello Team, I am facing some error while aggregating value by period(month) in the same module which having period.it works against normal list but not against time dimention
-
Formula Help
Hi, I have a module with Versions list(version1, verrsion 2, Version 3 in Line items) in dimension. I want to copy Line item 1 of version 1 to Line item 2 of version 2. Please let me know how to write the formula. Also if I have 2 similar modules and I want to copy Line item 1 of version 1 from Module 1 to Line item 2 of…
-
How to get a count in Anaplan?
OPI #Mgr 1. OPI #Mgr2. OPI #Mgr3. OPI #Mgr4. OPI…
-
How to get Start Period of Time Range?
Hi experts, Is there a way to get start period of a time range in a LineItem? Regards, Inoue
-
Level 1 Cetification Exam
Hi How much time is alloted to complete the exam for Level 1 Certification? How many qusetions are there? Soma
-
Move data Adhoc
Hi, I have a requirement to move data from 1 line item of April to 2nd line item June and the No. of months data should get shifted is based on the user input(adhoc). For Example, if the user selects 3 months, it should move from April to July, if he selects 5 months, it should move from April to Sep. Please can you let me…
-
Certification Exam
Hi my name is Gabriella and I am having trouble with the certification exam. I need to get an 80% or higher and I am having trouble achieving that score.
-
How to Set Up a Count Based on an Attribute
This example will teach you how to set up a count in order to count items in a source module based on specific attributes in that source module. Anaplan does not contain a 'Count' function like Excel, but it’s very easy to simulate the same behavior. All you need to do is add in a line item called 'Count' and set the…
-
EMP02 Module_ Level 1
Data was successfully imported, mapped and formulation was correct as well in EMP02 module W.r.t EMP03 and SYS08 however, the value for Dec 2020 is not the right answer. Now I am confused as in what exactly went wrong. Can somebody please guide? Thanks
-
Help with Profile lookup
Hello. Stumped here. We are modeling revenue targets at an annual level (clientA = $1,000,000) for 2021. We then need to say - when will we sign the contracts for these deals. I have created an allocation table for this. In many cases, we will sign a deal in fiscal 2020 for 2021 revenues. So the timing of the $1,000,000…
-
Question on Formula for headers and line items
I am trying to create formulas for a P/L account. I need Line items but I need the formulas across the columns to be different. I cant find any details to this on your website. How is this possible? Gross will link to another module I/C will be Gross multiplied by % with another module Net I am taking the 1st two away from…
-
List Duplicate Value Issues Hub Model
Hello, In our hub model, we have a sales planning list (L1 Plants) with top level item All Plants. We have other sales planning list (L3 Profit Center) with top level item All Profit Centers We have mapping list L3 Profit Center- L1 Plant with parent hierarchy as L1 Plants. We have a new use-case where profit center rolls…
-
Using Lookup with offset or lag function
Hi, I have a module (MOD01) with time and 'A' as dimensions and a line item x. In another module (MOD02) I want to have a value of say in JUN 20 I need value of x from JAN 19 based on the Dimension 'A'(by lookup). So which function should I use or how can I use lookup with time period function.