I want to track my suppliers enablement status in SAP Business Network.

SAP Business Network for Procurement and SAP Business Network for Supply Chain

You can generate various reports to monitor the supplier enablement process. The supplier enablement status report provides detailed insights into suppliers on SAP Business Network, including their enablement and activity status, enablement attributes such as supplier name, supplier address, and relationship status.

In order to generate a Supplier enablement status report in SAP Business Network, follow the steps below:

1. Login to SAP Business Network (buyer)
2. Choose Reports > select Reports > Click Create
3. Enter a title for your report in Title box
4. In the Report Type field, select Supplier Enablement Status Report > Click Next
5. Select Manual Report if you want to run the report manually, or Scheduled Report if you want it to be run automatically in a specific frequency > Click Next
6. Select your Criteria > Click Submit

The report will then be queued and run now (if Manual) or at the selected time (if Scheduled). You will be able to download its results in the previous screen at any time, by clicking Reports menu in SAP Business Network (buyer).

The Reports tab allows you to create, edit, and delete report templates, as well as to run and download reports. When you generate a report from a template, SAP Business Network creates a report file in comma-separated values (CSV) format with UTF-8 encoding, and it overwrites the last report you ran from that template.

You must have the Supplier Enablement Program Administrator or Supplier Enablement Report Administration permission to access and run reports. For additional information on these reports information and prerequisites, refer to the Supplier Enablement Reports

SAP Business Network for Procurement & Supply Chain > Administration (Buyer & Supplier Account Administration)
SAP Business Network for Procurement & Supply Chain > Supplier Enablement