How do I enable Single Sign-On (SSO) for my SAP Business Network buyer account?

To enable and configure SSO for your SAP Business Network buyer account, you must contact your company's Customer Success Partner (CSP). First time SSO setup cannot be completed by the Technical Support or Buyer Integration teams.

To configure your SSO application to allow SAP Business Network authentication, your team may also need the details below. In each of these URLs, replace buyer_ANID with your SAP Business Network account ANID without any quotes, brackets, or extra characters included.

• Single Sign On URL: https://service.ariba.com/Buyer.aw/ad/relaySAML?anid=buyer_ANID
• Recipient URL: https://service.ariba.com/Buyer.aw/ad/remoteLogin?anid=buyer_ANID
• Destination URL: https://service.ariba.com/Buyer.aw/ad/remoteLogin?anid=buyer_ANID

If you need your SSO certificate updated for an already working configuration, refer to KB0404923 - How can I update the expiring SSO certificate on my SAP Business Network account?

Alternatively, if you are looking for information on how to enable your suppliers to access your non-SAP Ariba applications through SSO, refer to KB0403043 - How can I activate the Application Gateway?

For further information regarding SSO, refer to Topics About Extending Login Security.

Additional information regarding configuration of SAP Business Network SSO and SAP IAS can be found in the Technology Blogs by SAP on SAP Community.

SAP Business Network for Procurement & Supply Chain > Administration (Buyer & Supplier Account Administration)
SAP Business Network for Procurement & Supply Chain > Pre Log & Login