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SAP Knowledge Base Article - PreviewSymptom
When you click on Print Check form, you expect that the check is sent for printing to ABC (ABC represents a Business User) but it is send to XYZ (XYZ represents another Business User).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Print Queues, check, print, Queue ID, Queue Usage , KBA , AP-PAY , Payment Processing , Problem
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