Watch this video to learn about Standard vs. Enterprise accounts.
Please contact SAP Accounts Payable.
Please contact SAP Accounts Payable.
Please contact your regional SAP Procurement Operations team:
Europe, Africa, and India:
- SAP_ProcOps_DACH@sap.com (for Germany, Austria, and Switzerland only)
- SAP_ProcOps_EMEA@sap.com (except DACH countries)
- SAPConcurProcOpsDACH@sap.com (for Concur DACH entities)
- SAPConcurProcOpsEMEA@sap.com (For Concur entities except DACH countries)
Americas, Spain, Portugal, and Italy:
- SAP_ProcOps_AMERICAS@sap.com
- SAPConcurProcOpsAMERICAS@sap.com (for Concur entities)
Asia:
- SAP_ProcOps_APJ@sap.com
- SAPConcurProcOpsAPJ@sap.com (for Concur entities)
Please contact your account administrator.
Please contact the SAP suppler registration team at supplierregistration@sap.com.
Learn about recommended communication channels for a better experience with billing issues.
Keep your company information up to date in SAP’s vendor master database, including changes in your company data: name, address, tax ID, bank account, etc. by emailing the SAP vendor master data team.