FAQ KB0397283
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What is multi-org billing and how do I set it up?
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What is multi-org billing and how do I set it up?


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Multi-organizational billing allows you to consolidate subscription invoices from multiple SAP Business Network accounts within one company. You will receive 4 invoices annually across all linked accounts to better manage SAP Business Network fees and your company's subscription package.

You must have an Account Hierarchy set up to link all your billable accounts together prior to multi-org setup. The Parent account will receive 1 invoice per quarter with details for all linked accounts under the multi-org structure. The package level is based on the document count across all accounts that are in the account hierarchy.

To set up a multi-org billing structure, please contact SAP Support to get a case submitted to our Billing team.


See Also

The quarterly invoices will always align with the Master Anniversary Date of the Parent account. Our Billing team will ensure you have set up an Account Hierarchy correctly, look into when your Master Anniversary Date will be, and provide more information about how you will be able to view invoices from SAP Business Network in the new multi-org billing setup.



Applies To

SAP Business Network for Procurement & Supply Chain > Subscription fees

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