Payment to Vendor in FBCJ field Fund & Fund center required

Dear Experts,
I have a question, How can we make fields (fund and Fund center) required when we post the payment to the vendor (K) from FBCJ. I checked with field status group it is not working.
I want to get the warning message if I don't enter or forgot to enter any account assignemnt when I post vendor payment from FBCJ. Just like expemnse payment if I post for expense i will get warning message Account xxx requires an assignment a CO object.
where I can setup this could any one help in this issue. this request is from my customer.
Thanks in advance
Satya

Hi
thank you for your reply.
I defined validations as below but it is not working.
Prerequisite: Transaction code = 'FBCJ' AND Document Type = 'KZ'
Check: Funds Center <> '' AND Fund <> ''
In the debugg I found fileld values of VENDOR, FUND and FUNDS CENTER are not filled in the BSEG table.
the validation message is showing correctly but even if I entered the required values again asking same entries.
I am using business transaction PAYMENT TO CREDITOR initially I entered amount, vendor if I try to post system is asking enter the fund and funds center after entering the required fileds again asking same field entries.
could you suggest any other solution.
is there any chance to enter our own structure in tab tables field in Validations.
thanks and regards.
Satya

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