When will my invoice be paid?

When will I receive payment?

Payments are not processed through SAP Business Network, but your customer can upload payment details to your account for you to view. You can access any payment information your customer has provided in the invoice itself, or by following the below steps:

1. Go to Payments.
2. Select Early Payments, Scheduled Payments, or Remittances.

If your customer has not provided scheduled payment or remittance information, the best way to find out when your invoice will be paid is to contact your customer.

Please note that SAP Support cannot provide any information about the payment of your invoice. It is your customer's responsibility to inform you of when you will be paid.

Viewing Scheduled Payments

Viewing Remittance Advice Documents

SAP Business Network for Procurement & Supply Chain > Payments
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)