How do I request a change to the logo in the Strategic or Operational Procurement site?

To change the logo that appears in the site, create a Case with SAP Support and provide the following:

For Strategic procurement (Customer facing):

• Image file in Graphics Interchange Format (GIF) with Maximum dimensions of 250 pixels wide by 100 pixels high.

For Buyer/Sourcing realms (Internally facing):

• Image file in Portable Network Graphics (PNG) format with 60 pixels high which appears better in the SAP blue background.
• Image file in Portable Network Graphics (PNG) format with 60 pixels high which appears better in light background.

Note that logos in the SAP Business Network can be uploaded directly in the system. No Case needs to be raised.

Refer to How do I upload a new logo on my SAP Business Network account? or How to upload your logo for step by step instructions on how to do so.

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Supplier Lifecycle & Performance > SM Administration