Calculation Functions

Formula
Hi Experts, I have a requirement and i am confusing how to resolve this. First Module Row Axis:Product Column Axis:Line Items Second Module Row Axis:Flat Product Column Axis:Line Items Both Product and Flat Product have same members. I am trying to multiply First Module line item * Second Module line item. How to write…
Fully connected planning for contact centres
Contact centres regularly use expensive workforce management solutions that are inflexible and difficult to work with. These solutions focus on managing call handler schedules (ie what they're doing at each point in the day) against customer fulfilment (how quickly they're getting to support that customer). These solutions…
data import query
Hi @DavidSmith , I had one more query . For instance, A module consists of 6 line items, Is it possible to importing the data into module for each line item separately( as of new set of data into each line item), If possible then importing of data is of same way of uploading.
how to do variance in list items.
Hi All, how to get the values form one module to another module in list items using subtracting function. Please find the attached Screenshots list items formula given bellow: Base-Base Base- Simulation 1 Base-Simulation 2 we have using bellow formula IF ITEM(Snapshot Versions) = Snapshot Versions.Base THEN 'TW28: What If…
Selecting Time averages
Hi, How to select the yearly average value of a line item from a module that is dimensioned by time (monthly), for the current year, in another module that is not dimensioned by time? Please note, I wish to make the formula dynamic and not use static values like TIME.FY19 I have a "Shipments" module that is having monthly…
selecting TIME period
Hi, How to select the yearly average value of a line item from a module that is dimensioned by time (monthly), for the current year, in another module that is not dimensioned by time? Please note, I wish to make the formula dynamic and not use static values like TIME.FY19 I have a "Shipments" module that is having monthly…
dynamic cell access query
If I am using dynamic cell access to some line items by using write access drivers and read access drivers then quaterly data not displaying, If I am removing it , then it is like usually displaying normally quaterly data. Can anyone explain what is the reason behind it.
Allow order of CUMULATE function to be defined by the user
The CUMULATE function when used against a list, currently accumulates in the original list order even when the list has been reordered. Anapedia states this is how the function is meant to work, but I would like it to take into account if the list has been reordered, and cumulate in the new order. Description of the…
finditem in list with parent as a lineitem in module
Hi, I have this module of list Quota Types and I want to find the items Quota Types list and display them in Secondary of Secondary Quota Name line item below, who has a parent of Secondary Quota Name I'd love some help please! Thanks 🙂 Amanda
Numbered Lists renumbering
Hello, Is there a way to reset the number generated in a numbered list? Also, is there a way that we can sort a list in alphabetical order after import? Thank you!
Bounty Program
This is a platform to share ideas about improving Anaplan platform. But there is something I would like from your side a bounty program, for finding bugs in the platform. Just a suggestion to improve the Anaplan platform further. Thanks, Vamshidhar Reddy
formula
I have the problem .. i have a list on left and i have the formula like the picture .. half the list using formula and half again using formula but null value . how work for the problem?
Introduction to model building UX Dashboard Not Populating with Data
Hi, I'm working on the UX section of the introduction to modeling, and I cannot get the headcount module to populate with data when it's on the dashboard. Interestingly, there's data in the module itself and when I publish other modules to the dashboard they also show data. What could I be doing wrong? Thanks for your help…
Invalid Parent While Importing in List
Hi, I am trying to import a product list which is a numbered list form another model say ICM. But while trying to import it,it shows the invalid parent entry.However the list is getting rolledup to the correct parent. Screenshot attached.
List
* I want to ask about List. i want to take code on Account L0 Flat List to Account L0 . Account L0 FLat is list format .. *
FINDITEM formula
Hi all, I have a list named "TAT Hours" and a line item "TOTAL HOURS" that is in number format. I used FINDITEM formula to get the number of hours (TAT Hours) in the list, here is the formula: FINDITEM(TAT Hours, TEXT(IF TOTAL HOURS <= VALUE(NAME(TAT Type.Min Hours[LOOKUP: 'TAT Type1'])) THEN VALUE(NAME(TAT Type.Min…
Line Item Subset for Text Formatted line item
Is there a workaround for selecting a non-number line item in a Line item Subset? I've created a filter for increasing and decreasing the number of lines shown in a dashboard table using David Smith's outline in this…
Counting Multiple Countries Per Region
I have a module that needs to tell me whether a customer is present in more than one country in each region. For example, Customer A is only present in United States under AM region. This means that it is not an inter-region customer in AM. But in EU region, it is present in United Kingdom and Italy, so it is an…
Section 12, Activity 17 - Ramp Line Item
Why is ramp format a number and not percentage?Am trying to appreciate the formula and output on this line item.
Version formula
i'm using three versions in my module, here Actual, Forecast, Budget. i have the actual and budget data available and they can be manual entry data. Forecast data should be formula given. Actual Budget Forecast Jan Forecast Feb ---- until Forecast Dec Thank you,
Version Formulas
i have a question, on my project i have many versions such as Actual, Budget, and Forecast(Jan-Dec) . on Actual and Budget version will input by user but for Forecast this will retrieve data from another forecast module version? how is it done?
Use SUM Rules Dimensioned by Users for Source Data not Dimensioned by Users
I recently posted a question on the forums in relation to a workaround for a bug in the LOOKUP formula. I wholeheartedly feel like the LOOKUP bug (where it doesn't work for parent items that are in the same list as the leaf-level members) should be fixed. And I recognize that there are some workarounds available (as…
Formulas
What is different about LOOKUP and SUM?
Rankcumulate till previous Rank
Hi All, In simple terms I want to know the total till the previous rank complicated by the fact that the last number depends on the rankcumulate till previous rank. Hence this is giving rise to Circular references. Let me give an example (see attached) * I have sales volume of SKU by date dimension ( though this data is…
FORMULA
HI Experts, We have line items Line item:1 : FCST_1 Line item:2 : FCST_2 based on FCST_1 convert into Rounded value. Both line items are text format. First item data in dot(".") format but we need to convert comma(",") And we need round off the FCST_1 line item. For suppose FCST_1 = 1.2498 then by using some formula we…
Parent Level Inputs
Having the option for user input at a parent level in a module would be very helpful. For example, our users are required to leave commentary on their monthly variance to actuals. Currently, they are only able to do this at the bottom level of our Cost Center hierarchy, but many of them would also like to leave commentary…
Formula Structure for Performance
how to create best formula for using IF ELSE?
How to create formula that calculates the first child of a given parent?
Hi, I need to map high level data (Product) to leaf level (SKU) for exporting planning information to transactional systems. Each product has multiple SKUs so we'd like to automate that mapping by using the first SKU within the hierarchy. I can calculate the SKUs sequence within each product using RANK function but I'm not…
Find 5 Saturdays in a month using Date functions and not Calendar type
Hi, I am trying to create a boolean flag that will tell me if a month has 5 saturdays or not. Can someone guide me in constructing this with date functions? Unfortunately, I cannot change my calendar settings to 4-4-5 etc because of business restrictions, so I have to calculate this manually in order to adjust and smooth…
Intermediate Model Building - Req Quota Module - Goal calcuation is not working
I've entered this formula for the goal calculation. IF Active? THEN ROLE GOALS.Quota Goal[LOOKUP: Region, LOOKUP: Role] / 12 ELSE 0 I'm getting this error. Dimension of mapping used for lookup doesn't match any dimension of the result Has anyone else run into this?

Calculation Functions

Discussion List