In this step, you can change the standard settings of certain fields and functions for each user. You define individual default values and assign them to certain user master records.
You assign default values that you maintained in Customizing to a user by entering the key of the default value in the user master record under the parameter ID "EVO".
Example: When creating a purchase order referencing a requisition, you wish to have all the items of the requisition preselected ready for adoption in the PO.
Make the desired settings.