How do I run a supplier profile report?

You can run a supplier profile report by following these steps:

1. Sign in to the SAP Business Network.
2. Click Reports > Reports.
3. Click Create.
4. For Report type, select Supplier Profile.
5. Complete the report information on the Report Description, Report Schedule, and Criteria tabs.
6. Click Submit.

Once the report shows a Status of Processed, you can view it by selecting the report and clicking Download.

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