Obligatory fields "iban" and "swift" in vendor master data creation

Hi,
I need a way to get obligatory iban and swift in vendor master data.
I need to check if iban and swift have been filled during creation or modification of a vendor (transactions XK01, MK01, FK01,XK02, MK02, FK02 ).
In user-exit ZXF05U01(function EXIT_SAPMF02K_001) I can't check iban and swift fields.
Do you know another way to solve my issue?
Thanks in advance. Stefano.

Hi Stefano,
swift codes are data from financial institute (and not vendor data). So try exit (CMOD) SAPLBANK (but I dont no if it will work!).
As i remember (at time iban where introduced), there was an exit to check consistency (mean "rules") to propose/create iban from account no of vendor. But i cant remember the name of this exit, so you may search in sap notes for this exit.
Best regards,
Christian

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