I am looking for a way to validate the General Bank data at the time of Bank Master creation. E.g. SWIFT should be always filled. If Bankcountry is JP then the Branch needs to be filled. etc.
I found the Cloud BADI: Field Validations for Banks (FCLM_BAM_BANK_CUST_VALIDATION)
But this one is explicitly excluding these fields from validation. I do not understand why it is like that. Any idea how this could be dealt with?