---
article_id: KB0394851
article_type: FAQ
component_ids:
  - SBN-AN-ADM
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain > Administration (Buyer & Supplier Account Administration)
  - SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Admin
  - Buyer
  - Supplier
language: en
created: 2026-02-26
updated: 2026-02-27
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0394851
connect_url: https://support.ariba.com/item/view/KB0394851?min=1
sap_for_me_url: https://me.sap.com/notes/KB0394851
---

# How do I view my buyer's Supplier Information Portal?

## Symptom

How do I view my buyer's Supplier Information Portal?

## Resolution

You may follow below steps to find Supplier Information Portal.

1. Sign in to your SAP Business Network account.
2. In the upper-right corner of the application, click **\[user initials\]**.
3. Go to **Settings** > **Account Administration** > **Customer Relationships**.
4. In the top-right click the **Classic View** button.
5. In the **Current** section, click the icon in the **Supplier Information Portal** column next to your customer's name.
6. Check the links your customer has provided in the **Portal Content** tab, Click on hyperlink **here**.

Here you can find useful information from your customer, including reference documents for creating invoices, order confirmations, ship notices, and credit memos, and their transaction rules.

## See Also

For more details refer to, *[Supplier Information Portal](https://help.sap.com/docs/business-network-for-procurement/enabling-suppliers-on-business-network/supplier-information-portal?locale=en-US&version=LATEST).*

## Keywords

Supplier, information portal, Customer Relationships