Suitable FM/BAPI for Change Notification QM02

Hi
I need to simulate transaction QM02. Change Notification -Vendor fault List
I have found two FM's
1. IQS0_CHANGE_NOTIFICATION
2. IQS0_MODIFY_NOTIFICATION
But not sure which one to use.
Can somebody throw some light on this.
Thanks and Regards
Sree Ramya

Hi,
Check this..
BAPI_SERVNOT_ADD_DATA          Added Items, Causes, Activities, Tasks, Partners of the service notif.
BAPI_SERVNOT_CHANGEUSRSTAT     Change the user status of a service notification
BAPI_SERVNOT_CLOSE             Complete service notification
BAPI_SERVNOT_CREATE            Create service notification
BAPI_SERVNOT_DEL_DATA          Delete Items, Causes, Activities, Tasks, Partners of the service notif.
BAPI_SERVNOT_GET_DETAIL        Get details about a service notification
BAPI_SERVNOT_MODIFY_DATA       Modify a service notification or associated subdata
BAPI_SERVNOT_POSTPONE          Postpone service notification
BAPI_SERVNOT_PUTINPROGRESS     Put in process a service notification
BAPI_SERVNOT_SAVE              Save service notification
Regards

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Double click on transaction
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Open business engineering-->Business object types
Find the BO which sounds the most appropriate
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If you mean that you need to know what BAPI's a particular tranx uses, which I can only assume that's what you mean, then you should access the code behind the transaction and search for 'CALL'. That normally is the standard method that think that most people use.
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1. Find out the package of the transaction.
Start Va01 go to system --> status.
Double click on transaction
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Open this package in SE80
Open business engineering-->Business object types
Find the BO which sounds the most appropriate
I would suggest BUS2032 Sales Order
Double click.
Open methods.
Find the released method with from data or something similar in the name
, Createfromdat2
Position the cursor in it and click the program button
Scroll down to find the bapi used in this method
With this way you can also find out programs and FM's
2. Start va01 go to system-->status
Double click transaction VA01
Double click on package
Read the application component. (this is SD-SLS Sales)
Then open the transaction BAPI
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