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Validate Payment Check/Condition in Tx BP

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Hi,

I'm trying to validate the field (Payment Check/Condition)LFBK-ZTERM in Tx. BP, so whenever the user uses BUKRS = 'ABCD' it checks that the field ZTERM IS NOT INITIAL.

I found that I can use badis but non of them have the fields I need or mayb i'm looking wrong. Any advice would help me a lot. Thanks!

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