Solutions

MEC or IEC is used to create Financial Business Messages. You can generate required financial reports through FBM. This table shows the available functionalities of FBM for the Denmark release and its associated BE process codes and map names:

Functionality M3 BE process Map name Current version Date of publication
Automatic

Bank

Statement

 ABS100

M3BE15_DK_In_BankStatement_PBSLS_Feedback

 2 2022-01-26

M3BE15_EU_In_AutoBankStatement_CAMT053

 2 2016-08-25

M3BE15_DK_In_AutoBankStatement_CAMT054

 1 2021-10-14
Supplier

Payments

 APS130

M3BE15_DK_Out_SupplierPayment_DKBNK_Foreign

 1 2013-05-23

M3BE15_DK_Out_SupplierPayment_DKBNK_Local

 2 2016-03-01

M3BE15_DK_Out_SupplierPayment_Nordea

 3 2021-06-16

M3BE15_DK_Out_SupplierPayment_Bankdata_Foreign

 1 2013-05-23

M3BE15_DK_Out_SupplierPayment_Bankdata_Local

 1 2013-05-23

M3BE15_DK_Out_SupplierPayment_Jyske_Foreign

 1 2013-05-23

M3BE15_DK_Out_SupplierPayment_Jyske_Local

 1 2013-05-23

M3BE15_DK_Out_SupplierPayment_SEPA_113_Danske

 2 2021-06-16

M3BE15_DK_Out_SupplierPayment_SEPA_113_Nordea

 2 2021-06-16

M3BE15_DK_Out_SEPA_CT_113_BankConnect

 2 2021-06-16
M3BE15_DK_Out_SEPA_CT_113_SEB 1 2019-02-19
Bank

Remittance

 ARS300

M3BE15_DK_Out_BankRemittance_PBSLS

 2 2021-06-16

EU Sales

Report

 TXS130

M3BE15_DK_Out_EUSalesReport_Liste

 4 2021-09-29
Intrastat

Report

 TXS300

M3BE15_DK_Out_IntrastatReport

 1 2013-05-23
M3BE15_DK_Out_IntrastatReport_SDF 2 2022-01-26
Customer

Order

Invoice

 OIS180 M3BE15_DK_Out_CustomerOrderInvoice_OIOUBL 1 2016-09-08
Service

Order

Invoice

 SOS180

M3BE15_DK_Out_ServiceOrderInvoice_OIOUBL

 1 2016-09-08
Electronic Invoicing AAS390 M3BE15_DK_Out_eInvoicing_OIOUBL_2_1 2 2025-03-18
M3BE15_DK_Out_eInvoicing_UBL_2_1 3 2025-03-18
Electronic Receipt of Supplier Invoices APS450 M3BE15_DK_In_SupplierInvoices_OIOUBL_2025 2 2025-03-18
M3BE15_DK_In_SupplierInvoices_UBL_2_1 2 2025-03-18