What is cardholder in SAP SD - Sales and Distribution?

SAP Term: cardholder

• Component: SD

• Component Name: Sales and Distribution

• Description: The person using the card provided by the issuing bank to purchase goods and services.

Smart SAP Assistant

• Key Concepts: 
  A cardholder in SAP Sales and Distribution (SD) is a customer who has been assigned a credit card for payment. The cardholder is responsible for making payments on the credit card and is the one who receives the credit card statement. The cardholder is also responsible for any disputes that may arise from the use of the credit card. 
  
  How to use it: 
  In SAP SD, a cardholder can be created by entering the customer's name, address, and credit card information into the system. Once the cardholder is created, they can be assigned to a specific customer account. This allows the customer to make payments on their account using their credit card. 
  
  Tips & Tricks: 
  When creating a cardholder in SAP SD, it is important to ensure that all of the information entered is accurate and up-to-date. This will help to ensure that payments are processed correctly and that any disputes are handled quickly and efficiently. 
  
  Related Information: 
  For more information about creating and managing cardholders in SAP SD, please refer to the SAP Help documentation. Additionally, there are many online resources available that provide detailed instructions on how to use this feature in SAP SD.