SAYAJI INDUSTRIES LIMITED

SAP Portal

Everything for SAP S/4HANA in one place. Pick what you want to do.

Portals

Open to all · no login

New Supplier Registration

Request a new supplier / vendor code in SAP.

  • Keep ready: PAN, GST certificate, cancelled cheque, bank & address proof
  • Request ID and status updates come by e-mail
Open form →

Document Attachment Portal

Upload files and get the link to attach to SAP records.

  • Folders: Supplier, Purchase, Bill Passing, Sales
  • My Documents, audit trail
Open portal →
Staff

SAP Learning Hub

Training videos for SAP S/4HANA, by module.

  • Watch online or download
  • For new users and refreshers
Start learning →

Quick guide – where do I go?

Create a new supplier / vendor in SAPFill the supplier registration form (no login needed). Supplier, purchase team or any requester can fill it.Supplier Registration → Approve a supplier request / check its statusValidators and IT (SAP team) – log in to the CRM → Supplier Requests.CRM · Supplier Requests → Check if a supplier already exists in SAPCRM → Supplier Requests → search by name, PAN, GSTIN or SAP supplier no.Search in CRM → Attach an invoice / PO / bill-passing document to SAPUpload in the Document Portal, copy the link, paste it as attachment in SAP.Document Portal → Store supplier KYC or sales documentsDocument Portal → Supplier Doc / Sales Doc folder.Document Portal → Learn how to do a process in SAPWatch the module-wise training videos.Learning Hub →
No match. Try "supplier", "upload" or "training" – or contact the SAP / IT team.

Help

New supplier – the steps

  1. Requester fills Supplier Registration → gets Request ID by e-mail
  2. Validator approves in the CRM
  3. IT / SAP team creates the supplier in SAP and enters the SAP supplier no.
  4. Requester gets an e-mail with the SAP supplier no.

Need help?

  • Login / access to Document Portal or CRM → IT department
  • Supplier code, payment terms, WHT → Purchase / SAP team
  • Bookmark this page – it is the only link you need