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Manual Post: Let to make a manual posting. If the type of posting is Financial, it will open the transaction FB60 in a new mode. In the other hand is Logistic posting is selected the transaction MIRO will open in a new mode.
Show XML: Show in a new mode the XML document of the invoice to posting.
Save: Graba los datos de la pantalla The data insert on the screen are recorded in the system.
Simulate: Simula el proceso de contabilización. Si se producen errores durante la simulación de la contabilización del documento se mostrarán los errores en una nueva ventana.
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