Add company codes

To make company codes available, you have to create a corresponding entry in Supplier Portal.

1. In the Worklist, select Configuration > Company codes.
2. Click New.
3. In the Organization data pane, enter the following data:
   1. In the Company code box, enter the unique code that identifies the company.
   2. In the Company name box, enter the name of the company.
   3. In the System ID box, enter the ID of the SAP system that is allowed to synchronize with the Supplier Portal tenant.
4. Click Save.