In PO how to bring default tick in info update?

In PO how to bring default tick in info update? Please explain me very clear. I know the transaction OMFI is using. I need how to assign with parameter ID? Please be clear?

Hi,
Go to SU01, here enter the User ID and click on "Change" button
Here in "Parameters" Tab, maintain the value for e.g. 01 or 02 (which ever key you are using) against Parameter ID EVO and save.

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