---
article_id: KB0397677
article_type: FAQ
component_ids:
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network for Procurement/Supply Chain > İşlem Belgeleri > İşlem (Faturalama)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: tr
created: 2025-06-19
updated: 2025-08-07
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0397677_tr
connect_url: https://support.ariba.com/item/view/KB0397677_tr?min=1
sap_for_me_url: https://me.sap.com/notes/KB0397677/tr
---

# Nasıl fatura oluştururum?

## Semptom

How do I submit an invoice to receive payment?

## Çözüm

**Soru**

Bir faturayı nasıl iptal ederim?

**Yanıt**

Fatura oluşturmak ve göndermek için öncelikle müşterinizle [ticari ilişki kurmanız](https://support.ariba.com/item/view/153182_tr) gerekir. Ardından, [ne tür bir fatura oluşturacağınızı](https://support.ariba.com/item/view/153085_tr) belirlemeniz gerekir. Ariba Network'te üç tür fatura oluşturabilirsiniz:

- [Satın Alma Siparişine Dayalı Fatura](https://support.ariba.com/item/view/174981_tr)
- [Satın Alma Siparişi Olmayan Fatura](https://support.ariba.com/item/view/174949_tr)
- [Sözleşme Faturası](https://support.ariba.com/item/view/175148_tr)

**Ek Bilgiler**

Faturanıza vergi, özel işlem, indirim, ödeme vadesi ve yorum eklemeye ilişkin talimatlar için [buraya göz atın](https://support.ariba.com/item/view/105496_tr).

## Ayrıca Bkz.

[https://support.ariba.com/item/view/105496](https://support.ariba.com/item/view/105496)For information on how to add tax, shipping, discounts, or comments to an invoice, see [How do I add tax, special handling, discounts, payment terms, or comments to an invoice?](https://support.ariba.com/item/view/KB0392526)

## Anahtar Sözcükler

upload invoice, create invoice, rais invoice, enter invoice, input invoice, invoice submission, invoicing, process order, bill customer, issue, submit invoice, upload document