SAP Fieldglass: Registration and Account Configuration Guide
This guide describes how SAP Suppliers can register on SAP Fieldglass in order to start transacting (ordering and invoicing). The target audience is external (suppliers). Document downloadenINTERNAL – SAP and Partners Only
SAP Fieldglass
Supplier Registration and
Account Configuration Guide
March 2026
Public
SAP Fieldglass
Supplier Registration and
Account Configuration Guide
March 2026
Public
2INTERNAL – SAP and Partners Only
01. Complete your SAP Ariba (SAP Business Network – SBN) Registration
02. Complete your SAP Fieldglass Registration
03. Configure your Invoice Settings: Manual Invoicing Versus Auto-Invoicing
04. Configure your User menu (adding additional users)
05. Configure your Invoice Tax Information
06. Configure your Remit-To Address
Table of Content
01. Complete your SAP Ariba (SAP Business Network – SBN) Registration
02. Complete your SAP Fieldglass Registration
03. Configure your Invoice Settings: Manual Invoicing Versus Auto-Invoicing
04. Configure your User menu (adding additional users)
05. Configure your Invoice Tax Information
06. Configure your Remit-To Address
Table of Content
3INTERNAL – SAP and Partners Only
Complete your SAP Ariba (SAP Business Network – SBN) Registration
An essential prerequisite for the Fieldglass registration is to have
an SAP Ariba account (SAP SBN) account in place.
This Ariba account is necessary for the invoice transfer from
Fieldglass to ISP. Without Ariba account, we might not receive
your invoices correctly, which might lead to delays or issues with
the payments.
If you have an existing SAP Ariba account, please send the ANID
to saprunsfieldglass@sap.com. This team will check the correct
set-up and help you with the next steps.
If you don’t have an Ariba account yet, please follow those steps:
1) Please go to https://service.ariba.com and select “Supplier”.
2) On the next page, please select “Register Now”.
1
2
Complete your SAP Ariba (SAP Business Network – SBN) Registration
An essential prerequisite for the Fieldglass registration is to have
an SAP Ariba account (SAP SBN) account in place.
This Ariba account is necessary for the invoice transfer from
Fieldglass to ISP. Without Ariba account, we might not receive
your invoices correctly, which might lead to delays or issues with
the payments.
If you have an existing SAP Ariba account, please send the ANID
to saprunsfieldglass@sap.com. This team will check the correct
set-up and help you with the next steps.
If you don’t have an Ariba account yet, please follow those steps:
1) Please go to https://service.ariba.com and select “Supplier”.
2) On the next page, please select “Register Now”.
1
2