Energir Supplier Information Portal

Welcome to the Energir
Supplier Information Portal

Welcome to the Supplier Information Portal which provides information for all suppliers conducting business with Énergir. For your organization, this means the traditional way of transacting with us is changing fundamentally. On this site, you will find information regarding the transformation as well as a number of tools to help answer any of the questions you may have. What information are you looking for?

Énergir Communications

Project Notification Letter

Energir Supplier Summit

Functional Training

Energir Add-On Supplier Guide

Energir Invoice against Material Order Demo

Energir Invoice against Service Order Demo

Energir Invoice against Service Entry Sheet Demo

Energir Invoice against Blanket Purchase Order Demo

Energir Contract Invoice Demo

SAP Business Network General Resources

SAP Business Network Solution Video: Introduction to SAP Business Network

What is the SAP Business Network?

Subscriptions and Pricing

SAP Business Network Value for Suppliers

Who should I contact for my SAP BN billing?

When do I have to pay to use the SAP Business Network?

SAP Business Network Supplier Membership Program - learning videos

General Functionality Guide

Administration Guide

Who do I contact when I have a question? SAP BN or Customer?

Frequently Asked Supplier Questions

Supplier Portal and Workbench

Workbench for Enterprise Accounts

Workbench for Standard Accounts

Finding your documents

Discovering new insights

Introducing the Help Center

Integration and Catalogs

Documentation regarding integration processes for transacting via the Network.

Create a Test Account Video Demo

Public Certificate Downloads

Where can I download current SAP Ariba certificates?

Enterprise Account

Supplier Training

How to accept a trading relationship request (invitation)

Account overview video

Fees Explanation Video

Login and Homepage Overview

Company Settings Demo

Configure your notifications - Purchase Orders and Invoices

Create an invoice (PO based)

How to create a credit memo

Remittance advice

How to create reports from your enterprise account (report tool)

Help Center/ Create a Support Case

How do I change the administrator user in my SAP Business Network supplier account?

How do I downgrade my fully enabled account to a Standard account?

Downgrade to Standard Account Video

Benefits of an enterprise account

What is an account suspension and how can I avoid it?

Account hierarchy

Standard Account

Standard Account Summit

Standard Account Welcome Page

How to accept a trading relationship request (invitation)

Self-Help Portal

Supplier Info Pack

Document number links in workbench tiles for Standard accounts

Create an Invoice

How to create a credit memo

How to find specific invoices and their status

Standard Account General Functionality Guide

Functional Training Video

Help Center/ Create a Support Case

How to upgrade a Standard Account to Enterprise

How to upgrade to an enterprise account

Support methods for getting your specific questions answered:

How do I register, configure my account or transact with Energir? Contact the SAP BN Enablement Team or the Supplier Enablement Helpdesk at +1 800-974-4899 (North America only).
My account is not working properly, and I have a technical issue: Contact the Ariba Support Team by clicking on the question mark in the upper right-hand corner of your account then Support to submit a Case to Ariba Support. Be as clear as possible in your communication and provide any screenshots to expedite your request.
How to contact Customer Support?
Business questions? Contact Energir at activation.ariba@energir.com