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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…
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Urgent--- Can we copy a model from
Can we copy a model from one workspace to another? If yes, please describe.
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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…
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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…
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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…
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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…
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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
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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…
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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…
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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
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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…
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How to get a count in Anaplan?
OPI #Mgr 1. OPI #Mgr2. OPI #Mgr3. OPI #Mgr4. OPI…
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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
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Level 1 Cetification Exam
Hi How much time is alloted to complete the exam for Level 1 Certification? How many qusetions are there? Soma
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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…
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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.
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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…
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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
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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…
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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…
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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…
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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.
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OEG Best Practice: Formula optimization in Anaplan
Taking a few simple steps can give you significant performance improvements in your Anaplan model. Anaplan was designed to be built by business users, with simple formula constructs and no coding required. Formulas should not need to be long, complex or hard to create and understand. All too often, we see formulas that run…
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Which function is used to return the first month of time period
START() fn is used to return first date in time period. Which function is used to return first month of time period?
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How to allocate Number to list member based on Rank of list member
Hello Team, I have list route which has parent city.Every City can have more that 100 route.every Route has capacity of goods can be transfer.i have ranked these route based on some factor.I want to allocate the demand quantity to these route based on lowest to highest rank considering capacity of route and. Demand100…
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Previous of Same Line Item in Customized Time Scale
Hi All, Any suggestion for using the previous formula in a custom time scale? Scenario: Using Previous of same line item in Custom Timescale Module : Products as Dimension, Current Week and Future Weeks (Custom Timescale) Line Items : Planned Order Purchased Order Final Forecast Inv Projection Inv Projection line item…
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How to create a Saved View using Actions
Hi Friends, I have a Module. And I want to create a Saved View (of filtering) by Action. Is it possible?
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Error in formula
Hi Seems to be a minor one, but I am not getting it..I am getting invalid error for the formula in the attached screenshot. Can you please help to fix it? Thanks Regards Prabakaran
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Another Circular Reference Question
I am building a Cost Forecasting Model which uses different methods for calculating the forecasted amount depending on the cost category and the number of years into the future. One of the latest use cases is to be able to taken the calculated cost from the previous year, increase it by inflation and divide by 12 to give…
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level 1 Formula given in the activities is giving an error for 'REVENUE' and 'Cost of Sales' Line
level 1 Formula given in the activities is giving an error for 'REVENUE' and 'Cost of Sales' Line items. Open the REV03 Margin Calculation module. Toggle to blueprint view to enter the following formulas for each line item: Line ItemFormulaRevenue'REV02 Volume Inputs'.Volumes * 'REV01 Price Book'.Sales Price * (1 + Sales…