What is 'credit terms' in SAP TM-ADP-CSL - Container Shipping Line?

credit terms - Overview

• Component: TM-ADP-CSL

• Component Name: Container Shipping Line

• Description: A credit facility provided to creditworthy customers, specifying the payment terms and credit limit.

credit terms - Details

• 
  Key Concepts: 
  Credit terms are the conditions under which a customer is allowed to purchase goods or services from a supplier on credit. In the context of SAP, credit terms are used to define the payment terms for a customer in the TM-ADP-CSL Container Shipping Line component. 
  
  How to use it: 
  In order to use credit terms in SAP, you must first define the payment terms for a customer in the TM-ADP-CSL Container Shipping Line component. This can be done by entering the customer’s credit limit, payment period, and other relevant information. Once this is done, you can then assign credit terms to the customer’s orders. 
  
  Tips & Tricks: 
  When defining credit terms for a customer, it is important to ensure that the payment period is reasonable and that the customer’s credit limit is sufficient. This will help ensure that customers are able to pay their bills on time and avoid any potential issues with late payments. 
  
  Related Information: 
  For more information on how to use credit terms in SAP, please refer to the official SAP documentation on the topic. Additionally, there are many online resources available that provide helpful tips and tricks for using credit terms in SAP.