Please contact SAP Accounts Payable.
Please contact your regional SAP Procurement Operations team:
- SAP_ProcOps_DACH@sap.com (for Germany, Austria & Switzerland countries 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:
Please contact your account administrator.
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.