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Component: TM-ADP-CSL
Component Name: Container Shipping Line
Description: The customer designated as the party paying for the services.
Key Concepts: A bill-to party is a customer or vendor who is responsible for paying the invoice for goods or services. In the context of the TM-ADP-CSL Container Shipping Line component of SAP, the bill-to party is the customer who is responsible for paying the invoice for the container shipping line services. How to use it: The bill-to party must be specified in the SAP system when creating a container shipping line order. This information is used to generate an invoice for the customer and to track payments. The bill-to party can be specified in the order details or in the customer master data. Tips & Tricks: It is important to ensure that the correct bill-to party is specified when creating a container shipping line order. This will ensure that invoices are sent to the correct customer and that payments are tracked accurately. Related Information: The bill-to party is related to other SAP terms such as ship-to party, payer, and sold-to party. The ship-to party is the customer who will receive the goods or services, while the payer is responsible for making payments on behalf of another customer. The sold-to party is the customer who has placed an order with a vendor.