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How to create formula for YTD and YTG run rate (Moving average)
Hi I would like to create formula to calculate moving average for YTD and YTG. Here's the formula i input MOVINGSUM(Actual, -11, 0, AVERAGE) to calcuate YTD run rate, MOVINGSUM(Remaining, -11, 0, AVERAGE) to calculate YTG run rate but the it doesn't seem correct to calculate the moving average. Kindly see example from file…
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Compare Amount
Hi, I have line item (status interco) where if amount blue and red not same it will be give text "Unbalance" but i dont know how to compare every item Any ideas are appreciated. Thanks,
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How do I calculate total training costs per department?
Hi there, Suppose I want to calculate total training costs per department. E.g. say I have: Department Training Cost ($) Finance A 50 Finance B 60 Marketing A 50 Marketing D 100 HR & 50 Finance # 30 Training rolls-up to a training group (e.g A, B are in alphabet group, and & # are in Sign group) I have my input module…
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Declining balance depreciation method
Hi, I want to calculate depreciation of assets using declining balance depreciation method on Anaplan. I went through Anapedia's financial function pages to find function like Excel's VDB, but couldn't find any function applicable for the method. Is there any function that is available for declining balance depreciation…
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Getting the maximum line number entered for each user
Hi everyone. I would like to change the number of lines displayed for each user. In this case, I would like to display the 3rd to 10th lines to user A and display the 12th to 20th lines to user B. So I exclude the number of entered lines... I was thinking of using the RANK function, but it seems that I cannot use it if…
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Filter by formula
I have a particular existing module. Now I want to create a new module which will only have the filter records. Please assist.
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Delete record without saved view or filter
Hi Friends, I have a Module from which I want to delete the highlighted records. But without using filter or saved view. I can use any formula to do so. Is is possible by any chance? Kindly help me, if you had worked in a similar restriction.
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Finditem() with Numbered List
Hey, How can we use finditem() to search elements of a numbered list (Display Name)??
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How to reduce the cell capacity
Hi,everyone. I would like to reduce the cell capacity by reducing the module "Applies To". "List A", "List B", and "Item List" are set in "Applies To" of "Module A". Time Scale is Month. "List B-Flg1 Actual" is set to the value of "Actual" if the flag of "List B" is TRUE. (The same applies to "List B-Flg2 Actual" and "List…
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Custom Period - Anaplan time mapping
Hi Community, There is a use case we were provided, so data was loaded against 2 dimensions with a custom period list also in a separate module the start and end date of each period is provided the start date of period 1 and end date of period 13 is aligned with the time calendar FY20(1-Jan to 31 Dec) the task is to get…
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Current Date in Anaplan
Is there a function to get everyday's date(current date) updated in Anaplan? Something equivalent to Excel's Now function.
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Calculation on top level selection in line item subsets and list item subsets
Hi Anaplan Community, Currently it is not possible to use a summary top level of a list subset or line item subset in a calculation without using a workaround using a boolean and using the complete list or line item list. If anaplan had the capability to allow modellers to use the top level in a line item subset or list…
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Compare line item month data to time dimension month data
Hi, In my module I have a line item that holds the value for Period when the Actuals should have the data. I have time dimension in columns by months Is there a way I can write a formula and compare for example if the Period has April 20 then the formula would look at the column data for April 20 and check if Actuals line…
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Get Unique Values Using Source[TEXTLIST: Mapping]
"Textlist" is one of my favorite formulas when trying to reduce sparsity in calculations. However, Source[TEXTLIST: Mapping] becomes ineffective because there isn't the option to rollup unique values. For anyone who ran into the same challenge before, hope this post can be helpful. Workaround: * Use rank function to stage…
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maximum value
How can I get maximum value for any line item. Dimensions are, days in a year ( 1, 2, 3....) and Item numbers 123456789101112131415Item 1023456700000000Item 20000567891011121300Item 30004567890000015
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Days() Function
Hello everyone, The below screenshot is from one of the mini videos of Anaplan. How can one adjust the "Summary Settings" to get the number of days in a quarter or a year? I know of 2 ways to return the number of days in a quarter or a year when using the Days() function: * To change the time scale for either a quarter or…
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Dynamic Table
Hi Guys, I need some assistance on what approach to use here. Below is the description. The clients report consists on a table where they input the No. of Bldgs. and on another report those numbers of bldgs will be spread out. The result on the Target module will be Another example will be and the result on the target…
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Standard Deviation: Using no timescale and without current period
Hi Community, I require your help in-order to calculate Standard Deviation. The detailed overview of what I am trying to achieve is described below: I need to calculate Standard Deviation for Daily Sales at Parent Code level for a Depot. My problem stems from that fact that there are no timescales which I can use for…
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Reference another list in a module dimensioned with one list
My module is dimensioned with a numbered list, let's say Segment>Product#; I'm trying to retrieve the hierarchical parent from another list P2 Product in order to get the product family for each single product. The line item (format 'List') formula I used was to reference directly that list: PARENT(ITEM('P2 Product')).…
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SUMProduct in Excel
Hi Guys, I would like to ask help on this issue that I have never encountered before. In the clients excel sheet they are using a SUMPRODUCT formula. The Logic is multiplying the Start of the month (which is the starting month for their calculation) to the End of the month of the calculation engine but backwards. Let me…
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LEVEL02 SPRINT 3 : Calculation problem
Hello, I am having issues calculating the shipping costs. I thought that my formula wasn't working but it's working perfectly . You can check with SHipping cost per 1000 that the value is correcly imported (65). Then when i multuply this amount by Final shipping amount 8149 i get 532610 ijnstead of 529685 like presented in…
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Boolean Filter to match List Subset and List in Module
Hi I am trying to create a filter to apply to 'INP Module - No of Frequencies' so that result below can be achieved but am hitting humps. If the North Track and East Track in 'ss NE' matches the Track L2 column in SYS Module, then the Expected Result is that Serv under North Track and Serv under East Track should appear…
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SELECT command does not work with Version name having number in its name
Hi, I was working to find products ASP for a Version with a variance of 10% between product ASP in other Version. For example, product ASP outlier with version BOQ(Beginning of Quarter) works well unlike EOQ1 (It consists of text and number). 1st formula works well unlike the 2nd one which gives Inval. I believe its a bug…
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Rank Function (Two Dimensions)
Hi, I have a module with two dimensions (besides time): customer (BA) and sales location (plant). I'm looking to use the RANK function to display the top twenty customers for a specific line item of value (net negative suspense). I want to display the top twenty customers having negative values on a dash, but I'd like it…
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Level 2 Sprint 3 INV01 - Not 1st week of Timescale?
I have a question on the line item Not 1st week of Timescale? in the "SYS01 Time Settings By Week' module of Supply Chain Model. I am trying to understand the formula for First week of the timescale. Whatever i try to generate for this lineitem is based on the current period of the timescale. What i am trying to understand…
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Referencing values across Versions
Hi Team, We upload our full SF account list to our Customer Account list at the start of the planning cycle and I wish to delete out accounts which do not have revenue in any versions once the Plan has been completed I'm created a module dimensionalised by Customer Account & Versions which returns a Boolean if the Customer…
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Sum on Clone Day Period List
Hi Team, I have created a Clone Day Period list as I require to RANK data that is dimensionalised by Day but I cannot SUM the data into the Clone list when using the mapping Time(Day) with the Clone Day List as a property Source Data dimensionaled by Time(Day) Target module dimensionalised by Clone Day List and referencing…
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Formula to pull data from one member to another of the same list
Hi What formula does one use to pull data from Member1 to Member2 of L1 L1 |-- M1 - 10,000 |-- M2 or from Actual to Budget ?
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LEVEL 2 SPRINT 2 format issues
Hello I have a format problem in this module. Instead of having 58.88 for example like @Lkishko , i have 5,887,728... like shown below : Insted of having this format : Any help ? Thanks Younes
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Known Issues with using POST and IF??
Hello everyone, @Misbah @JaredDolich @rob_marshall If you know there is an issue with using POST with IF then please let us know, if you don't please read on. Context: We would like to move a value from the current period in a line item to another line item x periods ahead under a certain condition. IF Condition is…