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 France release and its associated BE process codes and map names:

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

Payments

APS130

M3BE15_FR_Out_SupplierPayment_ETEBAC

1 2013-05-23

M3BE15_FR_Out_SupplierPayment_ETEBET

1 2013-05-23

M3BE15_FR_Out_SupplierPayment_SEPA_113

2 2021-12-22

M3BE15_FR_Out_SupplierPayment_SEPA_112_EUR

2 2014-01-09

M3BE15_FR_Out_SupplierPayment_SEPA_112_NEUR

2 2014-01-09

M3BE15_FR_Out_SupplierPayment_CommercialGiro

1 2013-05-23
Bank

Remittance

ARS300

M3BE15_FR_Out_BankRemittance_ETEBAC

3 2021-12-22

M3BE15_FR_Out_BankRemittance_ETEBPR

1 2013-05-23

M3BE15_FR_Out_BankRemittance_SEPA_812

2 2015-01-29
External

Reconciliation

GLS180

M3BE15_FR_In_ExternalAccountStatement_ETEBAC

2 2015-11-17

Intrastat

Report

TXS300

M3BE15_FR_Out_IntrastatReport

4 2021-12-22

M3BE15_FR_Out_IntrastatReport_DEB_INSTAT

7 2022-07-22
VAT Report TXS100 M3BE15_FR_Out_CustomerPayment_eReporting_F10 1 2026-01-19
M3BE15_FR_Out_SupplierInvoice_eReporting_F10 1 2026-01-19
EU Sales

Report

TXS130 M3BE15_FR_Out_EUSalesReport_DES 2 2015-11-17
Supplier

Tax Report

APS430

M3BE15_FR_Out_SupplierTaxReport_DADS2

2 2015-11-17
Electronic

invoicing

AAS390 M3BE15_FR_Out_eInvoicing_CII_2026 1 2026-02-09
Electronic

Receipt

of Supplier

Invoices

APS450 M3BE15_FR_In_SupplierInvoices_CII_D22B_2026 1 2026-02-09