How to view/create Additional Entities on my Business Network Supplier account?

To view additional entities:

1. Sign in to your SAP Business Network account.
2. Click [User Initials] > Company Profile.
3. Select Additional Entities from the left pane.

To create a new additional entity, proceed with the following steps:

1. Click Create in the top-right corner of the Additional Entities table.
2. Fill in all required fields under Create New Additional Entity.
3. Enter Internal ID under Identification information section if needed.
4. Enter tax information under Legal and tax information section if needed.
5. Click Create.

You can edit or delete an existing additional entity by clicking Edit or Delete in the top-right corner of the Additional Entities table on the Company Profile page.

Managing Additional Entities on Company Profile

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