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SAP E-Invoicing Guide
SAP is the market leader for enterprise resource planning. Both S/4HANA and Business One support electronic invoicing through native features and partner add-ons. This guide covers configuration for German XRechnung, international Peppol, and hybrid ZUGFeRD formats.
SAP Quick Facts
Company
SAP SE
Headquarters
Walldorf, Germany
E-Invoice Support
Native + Add-ons
Target Market
Enterprise
E-Invoice Format Support
| Format | Support Type | Setup Guide |
|---|---|---|
| XRechnung | Native Support | View guide |
| Peppol BIS 3.0 | Add-on Required | View guide |
| ZUGFeRD | Native Support | View guide |
| Factur-X | Add-on Required | Coming soon |
| UBL 2.1 | Native Support | Coming soon |
NativeBuilt-in support
Add-onOfficial add-on required
PartnerThird-party solution needed
Common SAP Errors
Setup Guides
XRechnung in SAP
SAP S/4HANA generates XRechnung via Document Compliance (transaction /DOCCP/*). ...
Peppol BIS 3.0 in SAP
SAP offers two Peppol paths: the integrated SAP Business Network (Ariba-based) o...
ZUGFeRD in SAP
SAP generates ZUGFeRD by embedding CII XML into PDF/A-3 via Adobe Document Servi...
Primary Markets
SAP FAQ
Does SAP support XRechnung natively?
Yes, SAP S/4HANA supports XRechnung output natively through Document Compliance. For Business One, XRechnung requires a partner add-on or manual configuration of the output templates.
Can SAP send invoices via Peppol?
SAP supports Peppol through SAP Document Compliance or partner integrations. You need to configure a Peppol Access Point connection and map your business data to the UBL format.
What is the difference between SAP S/4HANA and Business One for e-invoicing?
S/4HANA has comprehensive native e-invoicing features through Document Compliance. Business One is lighter-weight and typically requires partner solutions for complex e-invoicing requirements like Peppol.
Validate Your SAP Export
Upload your e-invoice to check compliance before sending. Get instant feedback withSAP-specific fix recommendations.
Validate Invoice