Budget check during outgoing payment using t.codef-53

Dear All

My clients requirement is he wants to check budget during outgoing payment using t.code f-53 please suggest how to do that

Moreover clients wants that outgoing payment should be controlled location wise for eg if Profit Center A has limit of 100000 user should not be able to post amount more than that and in location/profit center B limit is of 50000 same should happen user should not be able to process with transaction if the amount is exceeding the limit

My question to you all is can be do that with FM budget(BCS) or can it be directly done in FI module by some validation

Thanks in advance