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SAP Supplier Portal

Frequently asked questions

Find support resources and contacts for suppliers.

Please contact your regional SAP Procurement Operations team:



Americas + Spain, Portugal and Italy:  


Please contact the SAP suppler registration team at

Please contact your account administrator.

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

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