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How do I receive emails for my subscriptions and invoices?
Hvordan ændrer jeg SAP Ariba Network-abonnementets faktureringskontakt?
SAP Ariba Network-abonnementets primære faktureringskontakt er kontoadministratoren. Sådan tilføjes yderligere fakturerings- eller rykkerkontakter:
Du kan få mere at vide på vores portal (Ariba Network Portal for Suppliers), hvor du kan finde oplysninger om Ariba og fakturering samt nyttige artikler om administration af din Ariba-konto.
For at få adgang til Serviceabonnementer skal du være en kontoadministrator eller en bruger med tilladelsen Administration af Premium-medlemskab og -ydelser.
Der er tre kontakttyper:
For more information, please review the following documentation:
SAP Business Network Help Portal for Suppliers for articles about your subscription invoices.
SAP Business Network | Supplier Support for support on other topics.
Contact your account administrator for access to your Service Subscriptions dashboard, you must have the Premium Membership and Services Management permission.
Contact our billing representatives for support on your subscription invoices.
Contact our customer service for all other issues.
SAP Business Network for Procurement and Supply Chain > Abonnementsgebyrer