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Halliburton will transition to SAP S4 on October 15, 2026. This change will impact how we transact with suppliers, customers, and external partners. Review what to expect before, during, and after the system blackout and go-live, including impacts to purchase orders and invoicing, by accessing the Supplier Resources Job Aid linked below.

Supplier Communications

Halliburton is committed to keeping suppliers informed throughout our SAP S4 transition. To help suppliers prepare for upcoming blackout periods and process changes, multiple communications have been shared in advance outlining key dates, required actions, and available resources. Please see below for communications previously sent to suppliers.

Action Required: HSN Decommissioning & New System Registration - Effective July 15, 2026

Upcoming Changes to Invoice Submission Processes - Effective August 1, 2026

Upcoming S/4 Cutover & Go Live – Important Information for Suppliers

Key Blackout Dates for Suppliers

PeriodImpact / ActivityDetails
July 15 – September 29, 2026HSN InvoicingAvailable for existing POs only
August 30 – October 15, 2026Vendor Account ChangesCreation and updates (name, address, bank details) unavailable
September 27 – October 15, 2026Invoice Submission (AP / EDI)AP email submissions allowed but may have delayed status updates until after go-live

EDI invoices continue and will be posted in S4 after go-live
September 29 – October 15, 2026Purchase Orders (POs)No new POs or changes to existing POs (pricing, quantities)

Manual POs allowed only for urgent cases

SAP Business Network invoicing and PO collaboration will be disrupted due to ECC cutover
October 15, 2026System Go-LiveSystematic invoice processing resumes in S4

All dates subject to change.

Supplier Resources Job Aid - English

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Supplier Resources Job Aid - Spanish

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Supplier Resources Job Aid - Portuguese

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Suppliers can easily submit and track inquiries through the Halliburton Request Tool (HRT). Please register for HRT on this page.

Halliburton Request Tool (HRT)

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