Hvorfor kan jeg ikke se fanen Ordre eller fanen Fakturaer?
Why can't I see the Orders, Invoices, or Workbench tabs in my SAP Business Network account?
SAP Business Network
There are two possible reasons for this:
- You do not have any customer relationships yet - If no customers have established a trading relationship with your company in the system, features like Orders and Invoices will remain inaccessible.
- You're a sub-user without the right permissions.
- Your company’s account has user roles, and you’re assigned a sub-user role with limited permissions.
Hvorfor kan jeg ikke se fanen Ordre eller fanen Fakturaer?
Der er to årsager til, hvorfor du muligvis ikke kan se fanen Ordrer eller fanen Fakturaer:
- Du har ikke nogen kunderelationer: Etabler en kunderelation for at få adgang til ordrer, fakturaer og andre transaktionsdokumenter.
- Du er en ikke-administratorbruger på din cirksomheds konto uden de rette tilladelser: Kontakt din administrator for at anmode om adgang til disse faner. Du kan se din kontoadministrators kontaktoplysninger ved at klikke på dine [brugerinitialer] øverst til højre i applikationen og vælge Kontakt administrator.
The account administrator may refer to How do I change a sub user's permissions and Role in SAP Business Network? to manage the permissions for a sub-user.
The account administrator can also refer to Approving or Deleting an Unapproved User and Permissions You Can Assign to Users for more details.
SAP Business Network for Procurement and Supply Chain > Administration (Kontoadministration for købere og leverandører)