---
article_id: KB0397677
article_type: FAQ
component_ids:
  - SBN-AN-TX-INV
component_descriptions:
  - 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:
  - Supplier
language: sl
created: 2025-06-19
updated: 2025-08-07
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0397677_sl
connect_url: https://support.ariba.com/item/view/KB0397677_sl?min=1
sap_for_me_url: https://me.sap.com/notes/KB0397677/sl
---

# Kako ustvarim račun?

## Symptom

Kako oddam račun za prejem plačila?

## Resolution

Če želite ustvariti račun, morate najprej [vzpostaviti trgovinsko razmerje](https://support.ariba.com/item/view/KB0394284) s kupcem. Nato morate določiti[, katero vrsto računa](https://support.ariba.com/item/view/KB0394271) morate ustvariti.

Navodila za ustvarjanje posamezne vrste računov najdete na spodnjih povezavah:

1. - [Kako ustvarim račun na podlagi naročila?](https://support.ariba.com/item/view/KB0397437)
   - [Kako ustvarim račun, ki ni za naročilo?](https://support.ariba.com/item/view/KB0397431)
   - [Kako ustvarim pogodbeni račun?](https://support.ariba.com/item/view/KB0397497)

## See Also

[https://support.ariba.com/item/view/105496](https://support.ariba.com/item/view/105496)Za informacije o tem, kako na račun dodati davek, odpremo, popuste ali komentarje, glejte [Kako na račun dodam davek, posebno obravnavo, popuste, plačilne pogoje ali komentarje?](https://support.ariba.com/item/view/KB0392526)

## Keywords

prenos računa v strežnik, dvig računa, vnos računa, predložitev računa, fakturiranje, procesni nalog, stranka računa, težava, oddaja računa, prenos dokumenta v strežnik