SAP Business Network: Enterprise account fee model
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SAP Business
Network
Enterprise account
fee model
A supplier enterprise account on SAP Business
Network unlocks extended capabilities to enhance
collaboration with your customers. You can automate
more transactions, gain insight, improve compliance,
and benefit from extended support and services.
The enterprise account fee model is detailed below.
Did you know?
93.1%of active suppliers on
SAP Business Network
transact for free*
As a supplier on SAP Business Network,
you pay fees only under the following conditions:
Fee or no fee?
1. You have an enterprise account.
2. You meet both of these thresholds in any customer relationship:
a. You have transacted over US$50,000 worth of orders or invoices.
b. You have exchanged at least five documents.
The flowchart below illustrates if and how the transaction fee is charged.
Do I have an
enterprise
account?
NO
No fees are applicable
on a standard account
YES
Have I transacted
over $50,000 with
at least one
customer?
NO
There are no fees
YES
Have I exchanged
five or more
documents on the
network?
NO
There are no fees
YES
Without
service sheets
The fee is 0.155% of
your transactions
amount.
With
service sheets
The fee is 0.35% of
your transactions
amount.
Fee model
If your enterprise account is chargeable, the fee comprises two components:
the transaction fee, based on document value, and the subscription fee,
based on the number of documents.
Transaction Fee
(Billed quarterly)
The transaction fee is a percentage of the value of
purchase orders or invoices exchanged, whichever
is greater.
0.155% of transacted value
for relationships without service sheets (3)
0.35% of transacted value
for relationships with service sheets (3)
Capped at $20,000 per customer relationship
Subscription Fee
(Billed annually)
The subscription fee is a set amount based on your
account level, determined by the number of annual
documents (1) you transact across all customer
relationships.
Number of
documents per year
Subscription
level
Yearly
fee
5 to 24 documents
or <$250,000 (2)
Bronze $50
25 to 99 documents Silver $750
100 to 499 documents Gold $2,250
>500 documents Platinum $5,500
1. Only purchase orders (POs), invoices, and service
sheets are considered chargeable documents. All other
documents (order confirmations, ship notices, and
more) are excluded from the document volume count.
2. Suppliers transacting less than $250,000 annually are
automatically placed at the lowest annual fee level,
regardless of the number of documents transacted.
3. Service sheets are used to record services as they are
actually performed with reference to the specifications
from the PO. In general, you can enter an invoice for a
PO only after the service entry sheet has also been
accepted. Only accepted service sheets are charged.
Examples of total annual cost
• A supplier that exchanged 32 documents with a total
transaction value of $120,000 in a customer relationship
without service sheets is placed at the bronze level and pays
$236 per year ((120,000 * 0.155%) + 50).
• A supplier that exchanged 250 documents with a total
transaction value of $600,000 in a customer relationship
without service sheets is placed at the gold level and pays
$3,180 per year ((600,000 * 0.155%) + 2,250).
• A supplier that exchanged 80 documents with a total
transaction value of $250,000 in a customer relationship
including service sheets is placed at the silver level and pays
$1,625 per year ((250,000 * 0.35%) + 750).
• A supplier that exchanged three documents with a total
transaction value of $120,000 doesn’t pay any fees.
When your transaction value or document volume exceeds the free
threshold, you become a chargeable supplier and owe subscription fees.
Your first bill for SAP Business Network
When this occurs, SAP Business Network totals your historical monthly document counts across all customer
relationships, up to three months if available, and annualizes that amount to determine your subscription level for the
next year. The date your transactions first become chargeable is your anniversary date. Each year on that date, your
subscription level is reevaluated. This reevaluation is based on your total number of documents transacted during
the previous 12 months.
Additional resources
Calculate your fees
Use our online fee calculator to get
an estimate of the yearly fees for your
enterprise account.
Get supplier assistance
Find more information and support on
our help center by clicking the question
mark icon ( ? ) in the top-right corner of
your supplier login page.
Currency conversion table
Billing is in the following currencies, based on your region. If you’re not transacting in U.S.
dollars, please use the tables below to find the corresponding amount in your local currency.
Currency Transaction threshold Transaction fee cap Bronze-level transaction cap
U.S. dollar USD 50,000 USD 20,000 USD 250,000
Canadian dollar CAD 65,000 CAD 26,000 CAD 325,000
Australian dollar AUD 68,250 AUD 27,300 AUD 341,250
Singapore dollar SGD 68,450 SGD 27,375 SGD 342,200
Japanese yen JPY 5,550,000 JPY 2,220,000 JPY 27,750,000
Euro EUR 43,250 EUR 17,300 EUR 216,250
British pound GBP 38,750 GBP 15,500 GBP 193,750
Swiss franc CHF 49,500 CHF 19,800 CHF 247,500
South African rand ZAR 950,000 ZAR 380,000 ZAR 4,800,000
Brazilian real BRL 250,000 BRL 100,000 BRL 1,250,000
Chilean peso CLP 44,300,000 CLP 18,000,000 CLP 221,500,000
Subscription package pricing
Currency Bronze Silver Gold Platinum
U.S. dollar USD 50 USD 750 USD 2,250 USD 5,500
Canadian dollar CAD 50 CAD 750 CAD 2,250 CAD 5,500
Australian dollar AUD 50 AUD 750 AUD 2,250 AUD 5,500
Singapore dollar SGD 70 SGD 1,040 SGD 3,125 SGD 7,600
Japanese yen JPY 4,500 JPY 68,200 JPY 198,000 JPY 484,000
Euro EUR 45 EUR 670 EUR 2,000 EUR 4,900
British pound GBP 35 GBP 500 GBP 1,500 GBP 3,770
Swiss franc CHF 50 CHF 740 CHF 2,200 CHF 5,450
South African rand ZAR 950 ZAR 14,500 ZAR 43,000 ZAR 105,000
Brazilian real BRL 250 BRL 3,700 BRL 11,100 BRL 27,200
Chilean peso CLP 45,000 CLP 665,000 CLP 1,995,000 CLP 4,900,000
*Source: SAP internal data
SAP Business
Network
Enterprise account
fee model
A supplier enterprise account on SAP Business
Network unlocks extended capabilities to enhance
collaboration with your customers. You can automate
more transactions, gain insight, improve compliance,
and benefit from extended support and services.
The enterprise account fee model is detailed below.
Did you know?
93.1%of active suppliers on
SAP Business Network
transact for free*
As a supplier on SAP Business Network,
you pay fees only under the following conditions:
Fee or no fee?
1. You have an enterprise account.
2. You meet both of these thresholds in any customer relationship:
a. You have transacted over US$50,000 worth of orders or invoices.
b. You have exchanged at least five documents.
The flowchart below illustrates if and how the transaction fee is charged.
Do I have an
enterprise
account?
NO
No fees are applicable
on a standard account
YES
Have I transacted
over $50,000 with
at least one
customer?
NO
There are no fees
YES
Have I exchanged
five or more
documents on the
network?
NO
There are no fees
YES
Without
service sheets
The fee is 0.155% of
your transactions
amount.
With
service sheets
The fee is 0.35% of
your transactions
amount.
Fee model
If your enterprise account is chargeable, the fee comprises two components:
the transaction fee, based on document value, and the subscription fee,
based on the number of documents.
Transaction Fee
(Billed quarterly)
The transaction fee is a percentage of the value of
purchase orders or invoices exchanged, whichever
is greater.
0.155% of transacted value
for relationships without service sheets (3)
0.35% of transacted value
for relationships with service sheets (3)
Capped at $20,000 per customer relationship
Subscription Fee
(Billed annually)
The subscription fee is a set amount based on your
account level, determined by the number of annual
documents (1) you transact across all customer
relationships.
Number of
documents per year
Subscription
level
Yearly
fee
5 to 24 documents
or <$250,000 (2)
Bronze $50
25 to 99 documents Silver $750
100 to 499 documents Gold $2,250
>500 documents Platinum $5,500
1. Only purchase orders (POs), invoices, and service
sheets are considered chargeable documents. All other
documents (order confirmations, ship notices, and
more) are excluded from the document volume count.
2. Suppliers transacting less than $250,000 annually are
automatically placed at the lowest annual fee level,
regardless of the number of documents transacted.
3. Service sheets are used to record services as they are
actually performed with reference to the specifications
from the PO. In general, you can enter an invoice for a
PO only after the service entry sheet has also been
accepted. Only accepted service sheets are charged.
Examples of total annual cost
• A supplier that exchanged 32 documents with a total
transaction value of $120,000 in a customer relationship
without service sheets is placed at the bronze level and pays
$236 per year ((120,000 * 0.155%) + 50).
• A supplier that exchanged 250 documents with a total
transaction value of $600,000 in a customer relationship
without service sheets is placed at the gold level and pays
$3,180 per year ((600,000 * 0.155%) + 2,250).
• A supplier that exchanged 80 documents with a total
transaction value of $250,000 in a customer relationship
including service sheets is placed at the silver level and pays
$1,625 per year ((250,000 * 0.35%) + 750).
• A supplier that exchanged three documents with a total
transaction value of $120,000 doesn’t pay any fees.
When your transaction value or document volume exceeds the free
threshold, you become a chargeable supplier and owe subscription fees.
Your first bill for SAP Business Network
When this occurs, SAP Business Network totals your historical monthly document counts across all customer
relationships, up to three months if available, and annualizes that amount to determine your subscription level for the
next year. The date your transactions first become chargeable is your anniversary date. Each year on that date, your
subscription level is reevaluated. This reevaluation is based on your total number of documents transacted during
the previous 12 months.
Additional resources
Calculate your fees
Use our online fee calculator to get
an estimate of the yearly fees for your
enterprise account.
Get supplier assistance
Find more information and support on
our help center by clicking the question
mark icon ( ? ) in the top-right corner of
your supplier login page.
Currency conversion table
Billing is in the following currencies, based on your region. If you’re not transacting in U.S.
dollars, please use the tables below to find the corresponding amount in your local currency.
Currency Transaction threshold Transaction fee cap Bronze-level transaction cap
U.S. dollar USD 50,000 USD 20,000 USD 250,000
Canadian dollar CAD 65,000 CAD 26,000 CAD 325,000
Australian dollar AUD 68,250 AUD 27,300 AUD 341,250
Singapore dollar SGD 68,450 SGD 27,375 SGD 342,200
Japanese yen JPY 5,550,000 JPY 2,220,000 JPY 27,750,000
Euro EUR 43,250 EUR 17,300 EUR 216,250
British pound GBP 38,750 GBP 15,500 GBP 193,750
Swiss franc CHF 49,500 CHF 19,800 CHF 247,500
South African rand ZAR 950,000 ZAR 380,000 ZAR 4,800,000
Brazilian real BRL 250,000 BRL 100,000 BRL 1,250,000
Chilean peso CLP 44,300,000 CLP 18,000,000 CLP 221,500,000
Subscription package pricing
Currency Bronze Silver Gold Platinum
U.S. dollar USD 50 USD 750 USD 2,250 USD 5,500
Canadian dollar CAD 50 CAD 750 CAD 2,250 CAD 5,500
Australian dollar AUD 50 AUD 750 AUD 2,250 AUD 5,500
Singapore dollar SGD 70 SGD 1,040 SGD 3,125 SGD 7,600
Japanese yen JPY 4,500 JPY 68,200 JPY 198,000 JPY 484,000
Euro EUR 45 EUR 670 EUR 2,000 EUR 4,900
British pound GBP 35 GBP 500 GBP 1,500 GBP 3,770
Swiss franc CHF 50 CHF 740 CHF 2,200 CHF 5,450
South African rand ZAR 950 ZAR 14,500 ZAR 43,000 ZAR 105,000
Brazilian real BRL 250 BRL 3,700 BRL 11,100 BRL 27,200
Chilean peso CLP 45,000 CLP 665,000 CLP 1,995,000 CLP 4,900,000
*Source: SAP internal data