---
article_id: KB0398009
article_type: FAQ
component_ids:
  - SBN-AN-TPP
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain > Trading Partner Portal
  - 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: sr
created: 2026-05-19
updated: 2026-05-19
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0398009_sr
connect_url: https://support.ariba.com/item/view/KB0398009_sr?min=1
sap_for_me_url: https://me.sap.com/notes/KB0398009/sr
---

# Potrebna mi je pomoć za fakturisanje

## Symptom

Potrebna mi je pomoć za fakturisanje

## Resolution

U nastavku možete naći najčešće probleme u vezi s fakturisanjem na mreži SAP Business Network. Kliknite na vezu da biste videli odgovor.

1. [Kako da podnesem fakturu?](https://support.ariba.com/item/view/175868)
2. [Zašto nije dostupna opcija Kreiraj fakturu u mom nalogu za nabavku?](https://support.ariba.com/item/view/118585)
3. [Kako da uredim i ponovo podnesem fakturu?](https://support.ariba.com/item/view/134103)
4. [Ako sam već jednom fakturisao/la nalog za nabavku, kako da fakturišem za preostali iznos?](https://support.ariba.com/item/view/155974)
5. [Šta treba da uradim ako je moja faktura odbijena?](https://support.ariba.com/item/view/117381)
6. [Kada će moja faktura biti plaćena?](https://support.ariba.com/Item/view/151069)
7. [Gde mogu da nađem sačuvanu fakturu ili nacrt fakture?](https://support.ariba.com/item/view/97895)

## Keywords

novo u ariba,procesni nalog, fakturisanje, prenos fakture na server, faktura tovara, podnošenje fakture, kreiranje fakture