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SAP Knowledge Base Article - PreviewSymptom
When Print Check form is selected, the check is expected to be sent to Business User ABC for printing, but it is sent to Business User XYZ instead.
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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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