5 YEARS LINE ITEM DATA TO BE LOADED..(init)

Hi
I have set up GL Line item ODS (0FI_GL_4).
R/3 has data for last 5 years...
What should be the data load strategy....???
Unless and until i load all the 5 years data, the g/l account balances will not match....
Will it be ok if i load only open line items (Item Status = 'O') and load trial balance through flat file to ODS..... this would reduce data volume in ODS and account balances would also tally.
Please advise.
Thank you.
Best regards,
Deepak

Deepak,
I am not sure what your requirement going to be in future. If you are going to load it is a good idea to load them all. Like suggested you can load period by period.
1. Init without data transfer.
2. Load period by period by full load with Repair option.
3. It is a good idea to have a logical/physical partition for each years data and connect them in one multi provider if needed.
4. If you are going to load something with some status (open status) sometime in the future you may get request for the closed status or even tracking of entries.
My avaergare daily FI-GL load is around 5 millions, there are not too many clients have that much volume. So from my experience go through the pain once.
Hope this helps. Award points if helpful.
Goodluck
Alex.

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Kindly find the answers below :
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thanks in advance
regards,
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Hi
I think ur question releted to LINE ITEM DIMENSION
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HEADER DATA
DOC_TYPE
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PURCH_NO
PARTN_ROLE
PART_NO
LINE ITEM DATA
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ADD ROW
DELETE ROW
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method ONACTIONCLICK .
data:
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      Node_Zsaleheader       type ref to If_Wd_Context_Node,
      Elem_Zsaleheader       type ref to If_Wd_Context_Element,
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      Node_Zsaleitem       type ref to If_Wd_Context_Node,
      Elem_Zsaleitem       type ref to If_Wd_Context_Element,
      Stru_Zsaleitem       type If_Main=>Element_Zsaleitem.
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data: item_wa type BAPIITEMIN.
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data: partner_wa type BAPIPARTNR.
data: partner_data type table of BAPIPARTNR.
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item_wa-REQ_QTY = Stru_Zsaleitem-REQ_QTY.
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EXPORTING
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WITHOUT_COMMIT            = ' '
CONVERT_PARVW_AUART       = ' '
IMPORTING
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SOLD_TO_PARTY             =
SHIP_TO_PARTY             =
BILLING_PARTY             =
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TABLES
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    ORDER_PARTNERS            = partner_data
ORDER_ITEMS_OUT           =
ORDER_CFGS_REF            =
ORDER_CFGS_INST           =
ORDER_CFGS_PART_OF        =
ORDER_CFGS_VALUE          =
ORDER_CCARD               =
ORDER_CFGS_BLOB           =
ORDER_SCHEDULE_EX         =
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PLEASE SUGGEST ME IF ANY CODE CHANGE IS REQUIRED
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Ajay

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5 YEARS LINE ITEM DATA TO BE LOADED..(init)

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