1. In the Cloud Contracts tab, select a customer. 

2. Click on the contract or open the Manage Contract menu and select ‘Open Contract Details’

3. Get additional information of your contract on the contract details tab, including:

• Billing Interval
• Payment Terms
• VAT Tax Number 
• Addresses: Sold To, Ship To, Bill To
• Material Details (including the option to purchase additional license materials via Request Quote / Get More)

4. Use the table functions on the material card to search, sort, filter, group or export the information.

5. Terminate Contract and Retract Contract – you can request a termination or retraction/cancellation of a termination request by selecting these actions. Click here for additional information.

Note: The available action buttons (Terminate, Retract Termination, Get More, Request Quote…) are dependent on the Contract Status, meaning not all options are available to every customer at any time. Please contact your SAP Representative if you have any queries in relation to this.

To view contracts:

• End Customer Info & Support
   

To manage contracts (PO collection, Terminate Contract, Get More Licenses):

• End Customer Ordering