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SAP | Business Network — Platform Migration
Platform UPGRADE

SAP Business Network Is Moving to a New Platform

SAP Business Network has been re-architected on SAP Business AI Platform  — AI-ready, built for faster innovation, and seamlessly connected. SAP manages the entire upgrade process.

ℹ
No action required to trigger your upgrade This is not a manual upgrade you need to perform. SAP manages the entire upgrade process. Your organization will be moved as part of a scheduled wave, and you will receive advance notice before your window begins. SAP's goal is to complete all Business Network customer upgrades by early 2027.

On This Page

Use the links below to jump to what's most relevant to you:

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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

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Test (-T) environment upgrades 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.

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30-day advance notice

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.

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Production environment upgraded

SAP runs the upgrade in the background and validates the completeness of all data and documents. No reimplementation. No data loss. Minimal downtime.

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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

# What to Do Why It Matters When Resources
1 Confirm your notification settings Ensure your 30-day migration notice reaches the right person and isn't missed in an unmonitored inbox Now SAP for Me KBA #2900069
2 Review your organization's current configuration Ensure you identify anything specific to your organization that may need attention before migration begins Now See the "Customizations & Considerations" section
3 Determine if a Data Center change is right for your organization One of the biggest advantages of this migration is the ability to determine where your data is stored Now

Data Federation Page

DC change requests via SAP For Me

4 Attend a weekly Buyer Summit Each session includes a structured overview of the migration process followed by a live Q&A with SAP product and migration experts Now Buyer Summit Registration
5 Prepare your suppliers Proactive communication reduces confusion during the transition period Now Supplier UI Video Library — and use our guide to identify suppliers that have been migrated already 
6 Flag any known scheduling conflicts Requesting a delay gives SAP time to accommodate your schedule before your upgrade window is finalized Upon 30-day notice SAP for Me (see delay request guidance below)
7 Validate major workflows in your -T environment Your -T environment is upgraded ahead of production — use this window to confirm that critical transactions and integrations are functioning as expected After -T upgrade Issues should be submitted in SAP for Me
8 Complete post-migration validation Validates critical transaction flows, document routing, and integrations in production After production upgrade Issues should be submitted in SAP for Me

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:

Required Information Details
Subject line Must include "Upgrade SAP BUSINESS NETWORK"
Current planned upgrade date Your assigned wave window
Reason for delay Brief explanation of the conflict or constraint
Proposed new window A specific alternative date range within 2026 or Q1 2027
ⓘ
Note: Delay requests are subject to SAP review and wave availability. Submitting a request does not guarantee a new window — SAP will make every effort to accommodate or propose an alternative wave when possible.
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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:

  • 🔎
    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.
  • 👁
    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.
  • 📋
    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.
  • 📄
    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.

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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.

✓
Transaction history & documentsAll historical purchase orders, invoices, ship notices, and related documents move with your account. Nothing is deleted.
✓
Catalogs & integration profilesYour catalog configurations and supplier integration profiles carry over intact.
✓
Business rules & configurationsTransaction rules, notification settings, and account configurations are preserved.
✓
User access & rolesAll user accounts, permissions, and role assignments migrate together.
✓
Child accountsChild accounts migrate alongside their parent account — no separate action required.
✓
SAP Ariba application integrationsExisting integrations between SAP Business Network and SAP Ariba applications remain intact. Note: SAP Ariba applications are on a separate migration timeline.

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
Need a reference once you're live on SAP Business AI Platform?

A refreshed administration guide is available. Bookmark it for post-upgrade reference — it covers all buyer administration workflows on the new platform.

SAP Business Network Buyer Administration Guide ›

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Upgrade Timeline

Commerce Automation
Started Q1 2026
Supply Chain Collaboration
Planned Q4 2026
All Customers
Target: Early 2027

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:

🇩🇪 Germany Buyer receipt requirements already active on both platforms. Supplier requirements phase in January 1, 2027.
🇫🇷 France Buyer-side and supplier-side e-invoicing flows planned for SAP Business AI Platform. Gen1 compliance remains in scope during the transition.
🇦🇪 UAE & Others UAE, Norway, Slovakia, and Estonia — mandates take effect January 1, 2027Exclusively on SAP Business Network on AI Platform. Upgrade must be completed before the effective date.

Not sure which mandates apply to your organization? The SAP Regulatory Change Manager tool is the best place to check.

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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 ›

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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.

❓ FAQ First

Most questions are answered in the Upgrade FAQ — shareable with suppliers too.

View Upgrade FAQ ›
📋 Log a Support Case

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. 1. Log in to SAP for Me using your S-user account — me.sap.com
  2. 2. Include "SAP Business Network Upgrade" in the case subject header
  3. 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 ›

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Resource List

Buyer Resources

Supplier Resources

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