---
article_id: KB1395929
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: en
created: 2026-07-17
updated: 2026-07-17
source: Knowledge Base
url: https://support.ariba.com/item/view/KB1395929
connect_url: https://support.ariba.com/item/view/KB1395929?min=1
sap_for_me_url: https://me.sap.com/notes/KB1395929
---

# How do I view the transaction rules set by my customer in SAP Business Network?

## Symptom

How do I view the transaction rules set by my customer in SAP Business Network?

## Environment

SAP Business Network

## Resolution

To view your buyer transaction rules, please follow these steps:

1. Sign in to your SAP Business Network supplier account.
2. In the top-right corner, click your **\[User Initials\]**, then select **Settings** **> Customer Relationships**.
3. Use relevant filters to search for the customer.
4. Click the link button (![](https://support.ariba.com/item/image?sys_id=af2f10cbcfc603d08f08b8224d851c1c)) under the **Supplier Information Portal** column.
5. In the **Supplier Information Portal** page, click **Transaction Rules** button on the right.
6. You will be redirected to the **View Rule Results** page, where you can view your buyer rules.

## Keywords

NextGen, view customer invoicing rules, customer invoice rules, customer transaction rules, buyer rules, service sheet rules, ses rules, customer rules