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How do I pay my SAP Business Network bill?
In order to pay your supplier fees, you must be the administrator for your account or have the Premium Membership and Services Management permission.
You can use the following methods to pay for your Supplier Fees:
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Credit Card: SAP accepts Visa, Mastercard and American Express. Click here to learn about Credit Card autopayment.
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Direct Debit: Click here to learn about Direct Debit (it is not yet available in all countries).
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Electronic Payment: SAP's bank information is located on the second page of your bill.
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Check: The address to send checks to will appear on the second page of your subscription invoice.
Payment method availability varies by country. For example, credit cards are widely accepted but may be restricted in some regions due to local regulations.
For more information about Enterprise Account subscription levels and pricing for your region, please see the SAP Business Network: Enterprise account fee model page.
If you believe your invoice was incorrectly calculated, please contact us.
For more information, please review the following documentation:
SAP Business Network Help Portal for Suppliers for articles about your subscription invoices.
SAP Business Network: Enterprise account fee model for subscription levels and pricing for your region.
SAP Business Network | Supplier Support for support on other topics.
Contact your account administrator for access to your Service Subscriptions dashboard, you must have the Premium Membership and Services Management permission.
Contact our billing representatives for support on your subscription invoices.
Contact our customer service for product issues outside of subscription invoices.
SAP Business Network for Procurement & Supply Chain > Discovery & Sourcing/Contract Punchout Scenario
SAP Business Network for Procurement & Supply Chain > Subscription fees