Software guides · SAP
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.
Used in: Germany, Austria, Switzerland
| Format | Support | 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 |
Native: built in · Add-on: official add-on required · Partner: third-party solution needed
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.
Have an invoice from SAP that came back rejected? Check it here.
Checking is free. The first verified download every 30 days is free. After that €1.90 per invoice, or €9 a month for all of them.