sirs,
I new one for the implementation,project we work for SAP hr, in this already created total generl ledger accounts, now we find the one G/l account number is not in the DEV, Q&A, PRD there 3 servers no, that general ledger in 3 servers in that Were we created for the g/l account, what is the process plz step by step. or any releasing procedure.
Help for me.....