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Upgrade Process
The good news: SAP handles the heavy lifting. Your upgrade is scheduled and executed by SAP as part of a carefully planned wave — you won't need to sign up, apply, or initiate anything yourself. However, preparation on your end is important.
How Waves Work
To ensure a smooth experience for everyone, SAP groups customers together into waves — each wave representing a set of accounts that will upgrade within the same scheduled window. The number of customers in each wave varies.
Waves are purely an organizational and planning tool. Being part of a wave simply determines when your upgrade occurs — your account, data, and environment remain entirely separate from other customers throughout the process. All necessary measures to protect your data and preserve personally identifiable information (PII) are in place. You will never have visibility into another customer's environment, and they will never have visibility into yours.
There's no application or sign-up process. SAP determines your wave placement and notifies you directly — all you need to do is be ready when your window approaches.
Your Test Environment Goes First
Before your production environment is upgraded, your test (-T) environment will be upgraded. This gives you an early opportunity to see the upgrade user experience firsthand. We strongly recommend using this window to validate that your main activities and workflows are running as expected.
You'll receive a minimum 30-day advance notice before your upgrade date, including your specific timeline and next steps. Our goal is to make sure you feel as prepared and confident as possible going into the process.
SAP runs the upgrade in the background and validates the completeness of all data and documents. No reimplementation. No data loss. Minimal downtime.
What You Need to Do
For most customers, no immediate action is required. SAP manages the upgrade end-to-end. When your wave is approaching, you will receive a minimum 30-day advance notification with everything you need to prepare.
That said, an upgrade checklist has been developed to ensure the transition is as smooth as possible. While the steps below are optional, they are highly recommended.
Buyer Upgrade Checklist
How to Request an Upgrade Delay
If your scheduled upgrade window conflicts with a critical business period, you can request a delay by logging a case in SAP for Me. SAP will review your request and confirm a revised window within 2026 or Q1 2027.
When logging the case, include the following:
How to Help Your Suppliers
The great news: SAP handles your suppliers' upgrade automatically. No action required on their end.
Here's how you can support them through the transition:
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Know where they stand A new column in your Current Relationships view shows whether each supplier is still on the current platform or has already migrated to SAP Business Network on SAP Business AI Platform. Review the Supplier Generation Guide for step-by-step instructions.
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Preview the new Supplier experience You can set up a test supplier account using walk-up self-registration to see the new experience before updating your materials. Be sure to review our Country-Specific Supplier Onboarding page.
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Give them a heads up While SAP will notify suppliers directly, a quick note letting suppliers know the upgrade is coming goes a long way. Point them to the Supplier Migration Guide for everything they need.
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Update your documentation During the transition, your suppliers will be on a mix of Gen1 and SAP Business AI Platform interfaces. Make sure your supplier-facing documentation covers both until Gen1 is fully sunset.
That's it. SAP takes care of the rest.
During & After Upgrade
SAP runs the upgrade in the background — there's no reimplementation, no data loss, and minimal downtime.
What Carries Over Automatically
SAP runs the upgrade in the background and validates the completeness of all data and documents. No reimplementation. No data loss. Minimal downtime. The following are preserved automatically when your account migrates.
Information reflects SAP Business Network planning as of September 2026 and is subject to change without notice.
What Will It Look Like After?
SAP Business Network has a new look on SAP Business AI Platform — updated navigation, cleaner layout, and faster load times. A series of short walkthrough videos covers every major area of the new buyer interface: homepage, supplier enablement, notifications, purchase orders, invoices, and more.
After Your Upgrade
SAP manages the upgrade entirely. A few things are worth confirming once your SAP Business Network account is live on SAP Business AI Platform:
- 🔎 Validate your priority transactional use cases are running correctly — purchase orders, invoices, and any business-critical workflows
- 🔎 Check that your configurations and business rules carried over as expected
- 🔎 Confirm your user access and notification settings are still in place
A refreshed administration guide is available. Bookmark it for post-upgrade reference — it covers all buyer administration workflows on the new platform.
Upgrade Timeline
SAP's goal is to have all customers upgraded by early 2027. Commerce Automation customers began upgrading during Q1 of 2026. If your organization uses Supply Chain Collaboration, your wave is scheduled to begin in Q4 of 2026. After Q4, both CA and SCC customers will be upgraded until completion in 2027.
SAP's Approach to Determine Your Wave
SAP determines wave composition by analyzing each account's transaction volume, deployed features, current configurations, and usage patterns. This approach allows SAP to manage your upgrade thoughtfully and give each customer the attention it requires.
Evolving Global Regulations & Timeline Impact
When determining your upgrade wave, SAP factors in your region and applicable regulatory requirements. If your organization operates in markets with upcoming e-invoicing mandates, your wave is designed to get you there in time.
The vast majority of upcoming global e-invoicing mandates will be delivered exclusively on the new SAP Business AI platform. Key markets to be aware of:
Not sure which mandates apply to your organization? The SAP Regulatory Change Manager tool is the best place to check.
Customizations & Considerations
If your organization uses Managed Gateway for Spend & Network (formerly Cloud Integration Gateway, or CIG):
This migration does not require any manual endpoint updates. This only applies if your organization has not yet completed the separate migration from BTP Neo to Cloud Foundry for Managed Gateway for Spend & Network.
If that migration is still pending, a dedicated page maintained by the ISMG team has everything your IT team needs — current schedule by region, technical steps, and webcast recordings. Check that page directly and check back regularly as details are actively updated.
Go to SAP Integration Suite, Managed Gateway — BTP Neo to CF Migration ›
Get Help
Most questions about the SAP Business AI Platform upgrade are answered in the FAQ. If your suppliers are raising questions about the migration, you can point them there too — it covers the full migration for both buyers and suppliers.
Most questions are answered in the Upgrade FAQ — shareable with suppliers too.
View Upgrade FAQ ›For critical issues, log a support case through SAP for Me. The support process hasn't changed.
Open SAP for Me ›Step-by-Step: Logging a Case for SAP Business AI Platform Upgrade
- 1. Log in to SAP for Me using your S-user account — me.sap.com
- 2. Include "SAP Business Network Upgrade" in the case subject header
- 3. SAP Support will be monitoring queues for new cases — for more information on case priority levels and SLAs, refer to the SAP Support Portal
New to logging a ticket in SAP for Me? Review the step-by-step guide ›
Resource List
Buyer Resources
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Confirm notification settings (Checklist Step 1)
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Review data center change options (Checklist Step 3)
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Attend weekly Buyer Summit Q&A sessions (Checklist Step 4)
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Short videos covering the new buyer homepage, POs, invoices, and more
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Full buyer administration reference for the new platform
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Check which e-invoicing mandates apply to your organization
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Managed Gateway migration page (if applicable to your org)
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Answers to common buyer and supplier migration questions
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Case priority levels, SLAs, and support guidance
Supplier Resources
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Walkthrough videos of the new NextGen supplier interface
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Step-by-step instructions for identifying which generation each supplier is on
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Country-by-country guidance for walk-up supplier registration
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Everything suppliers need to know about the migration
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Answers to common migration questions — shareable with suppliers
